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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Kamareddy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/09/2022
Voucher No
OWN/2022-23/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
669,873
Particulars
PAYMENT OF (2) WORK BILLS SANCTIONED UNDER 15TH FC 2020-21 AND 2021-22 TO DPRE KAMAREDDY
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.:
29276142
Letter/Advice Date :
08/09/2022
669,873
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:18:32 AM.
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