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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Mancherial
Block Panchayat & Equivalent :
Jaipur
Village Panchayat & Equivalent :
Ramaraopet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
02/02/2022
Voucher No
SFCC/2021-22/P/27
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance
Amount (in Rs.)
(in Rs.)
152,754
Particulars
LAYING OF GRAVEL ROAD TO R#38B ROAD TO JANGILI LINGAIAH FIELD AT RAMARAOPET, MB.NO. 14#47A#472021, PROVIDING FENCING TO AROUND MINI PARK AT
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.:
35264511
Letter/Advice Date :
28/02/2022
152,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:32:31 AM.
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