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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Mancherial
Block Panchayat & Equivalent :
Jaipur
Village Panchayat & Equivalent :
Tekumatla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
14/03/2022
Voucher No
SFCC/2021-22/P/52
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
23 - major works(MW)
Amount (in Rs.)
62,851
Particulars
C#47O CULVERT#38SIDE DRAIN FROM KONDA VENKATA SWAMY (H) TO KONDA. CHENDRAIAH FIELD.MB NO.439#47B#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
35995546
Letter/Advice Date :
14/03/2022
62,851
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:32:41 PM.
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