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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 :
Nagarkurnool
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/09/2022
Voucher No
OWN/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,433
Particulars
LAYING OF GLR PIPELINE FROM PWD ROAD TO SC COLONY AT SIDDAPUR (V) OF ACHAMPET (M). SANCTIONED UNDER ZP GENERAL FUND OLD GRANT 15 SCW 2017-18
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.:
15% SCW
Letter/Advice Date :
01/11/2022
Executive Engineer, MB Intra RWS #38 S, Nagarkurnool
147,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:40:31 PM.
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