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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Bhadradri Kothagudem
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/02/2023
Voucher No
OWN/2022-23/P/159
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
499,851
Particulars
Towards Payment 15THFC UN TIED 2021-22 TSP COMPONENT C#47O CC R#47F R#38B ROAD TO KANITHI SATYNARAYANA (H) IN PAATAGANGARAM (V) AND GP OF MULKALAPALLI MANDAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
970257
Cheque Date:
23/02/2023
District PR Engineer PIU Div Kothagudem
499,851
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:13:02 AM.
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