eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kasipet
Village Panchayat & Equivalent :
Pallamguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
23/03/2022
Voucher No
SFCC/2021-22/P/32
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
23 - major works(MW)
Amount (in Rs.)
(in Rs.)
91,675
Particulars
TOWARDS THE PAYMENT OF PIPE CULVERT AT JANGUGUDA MBNO#58-1063#47B#4713 PAGENO#5811#38 12
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.:
38220216
Letter/Advice Date :
23/03/2022
91,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:02:37 PM.
×