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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 :
Warangal
Block Panchayat & Equivalent :
Nalla Belli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/02/2022
Voucher No
OWN/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - General Funds
Amount (in Rs.)
(in Rs.)
126,688
Particulars
1) DRILLING OF BOREWEL IN SC COLONY AT NANDIGAMA VILLAGE,2) DRILLING OF BOREWELL IN ST COLONY AT NANDIGAMA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
28431745
Letter/Advice Date :
15/02/2022
SRI LAXMI BORE WELLS ENGG AND ELECTRICALS NSPT
126,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:33:47 AM.
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