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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Siddipet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/02/2023
Voucher No
OWN/2022-23/P/87
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
997,922
Particulars
C#47o Murali Krishna Yadava community hall at Baddipadaga of Nangunoor Mandal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
717062
Cheque Date:
28/02/2023
District Panchayat Raj Engineer Siddipet
997,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:57:22 PM.
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