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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Narayanpet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/10/2022
Voucher No
OWN/2022-23/P/65
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
26 - Maintenance
Amount (in Rs.)
(in Rs.)
494,567
Particulars
FORMATION OF ROAD AND CULVERT MIRJAPUR (V) TO MUSRIFA (V) AT KOSGI (M) BIT - II
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.:
37440956
Letter/Advice Date :
21/10/2022
494,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:42:58 AM.
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