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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2023
Voucher No
OWN/2022-23/P/203
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
MAINTENANCE OF ROADS IN THALLAPALLE (V) OF TELKAPALLY (M) SANCTIONED UNDER SFC (GENERAL COMPONENT) 2019-20 #38 2020-21 VIDE DY.CEO, ZPP NGKL, PROCGS. B4#4756-NC#47SFC (GENERAL)#472021-22, DT#58- 28.03.2023.(M.B.NO. B#47281#472022-23)
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.:
B4/56-NC/SFC (GENERA
Letter/Advice Date :
28/03/2023
Dist Panchayat Raj Engineer, PIU Div, Nagarkurnool
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:55:47 PM.
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