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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Nizamabad
Block Panchayat & Equivalent :
Sirkonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/07/2021
Voucher No
OWN/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,481
Particulars
FORMATION OF ROAD AND FILLING OF GRAVEL AT VYKUNTADAMAM AT POTHNUR V OF SIRIKONDA M UNDER SDF FUND PROC.NO#5802#47SDF#47PPP#472019-20 DT 21.11.2020 EST.COST#58 1.50#47- MB.NO#58362#47A#472020.DT#5821-8-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
487407
Cheque Date:
29/07/2021
124,481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:34:55 AM.
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