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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Mancherial
Block Panchayat & Equivalent :
Jaipur
Village Panchayat & Equivalent :
Mudigunta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
27/11/2021
Voucher No
SFCC/2021-22/P/28
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
23 - major works(MW)
Amount (in Rs.)
(in Rs.)
283,162
Particulars
CC Drain from ZP road Welding shop to Vaagu at Mudigunta
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.:
29402992
Letter/Advice Date :
27/11/2021
283,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:11:50 AM.
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