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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Mancherial
Block Panchayat & Equivalent :
Kasipet
Village Panchayat & Equivalent :
Devapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
14/06/2021
Voucher No
SFCC/2021-22/P/14
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.)
182,370
Particulars
PAYMENT OF C#47O CC DRAIN FROM CHUKKA REDDY (H) TO DEVASANI MALLAIAH (H) MB NO. 317#47B#472018, PAGE NO.28
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.:
3382103
Letter/Advice Date :
14/06/2021
182,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:13:52 AM.
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