eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Yadadri Bhuvanagiri
Block Panchayat & Equivalent :
Yadagirigutta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/08/2021
Voucher No
OWN/2021-22/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
200,000
Particulars
UGD AT MASIPETA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
33,672
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
130289
Cheque Date:
19/08/2021
166,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:17 AM.
×