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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Siddipet
Block Panchayat & Equivalent :
Koheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/05/2021
Voucher No
OWN/2021-22/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAYMENT TO SRI. PONNALA LAXMAN TOWARDS CONSTRUCTION OF CC ROAD FROM PONNALA NAVYA (H) TO BALLEM YADAGIRI (H) AT KOHEDA, MB NO. 853#47BK#4715.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
268798
Cheque Date:
17/05/2021
PONNALA LAXMAN
163,905
Deduction
Deduction
36,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:10:38 PM.
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