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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
28/09/2022
Voucher No
OWN/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,904
Particulars
LAYING OF CC ROAD NEAR POTHRAJU TEMPLE TO KHALEEL(H) AT CHERKUR(GP) OF VELDANDA(M). SANCTIONED UNDER SPECIAL GRANT (GENERAL COMPONENT) 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.:
special grant
Letter/Advice Date :
23/09/2022
Dist Panchayat Raj Engineer, PIU Div, Nagarkurnool
198,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:56:05 AM.
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