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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/08/2022
Voucher No
OWN/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,946
Particulars
LAYING OF CC ROAD FROM SAKALI CHANDRAIAH (H) TO SAKALI SWAMY (H) OF WANPATLA (V) OF NAGARKURNOOL (M). SANCTIONED UNDER SPECIAL GRANT 2021-2022
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.:
12/45-NC/Special Gran
Letter/Advice Date :
01/08/2022
Dist Panchayat Raj Engineer, PIU Div, Nagarkurnool
68,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:12:45 AM.
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