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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Suryapet
Block Panchayat & Equivalent :
Mella Chervu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/02/2022
Voucher No
OWN/2021-22/P/41
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,858
Particulars
LAYING OF CC ROAD FROM KOTTE APPAIAH HOUSE TO MYLA NARSIMHA RAO HOUSE IN RAMAPURAM VILLAGE OF MELLACHERUVU MANDAL. MB NO.B#4715#472021, PAGE NO.1,2,3,4 AND 5. UNDER GENERAL FUNDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
215299
Cheque Date:
16/02/2022
183,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:05:14 AM.
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