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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Mancherial
Block Panchayat & Equivalent :
Nennel
Village Panchayat & Equivalent :
Avadam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/09/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,606
Particulars
BALANCE WORK TO OLD VETERINARY BUILDING FOR ACCOMMODATION TO ANGANWADI CENTRE AT G.P AWADAM AS FOR M.B
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.:
11169523
Letter/Advice Date :
18/09/2021
CHERLA MONDANNA
87,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:29:56 AM.
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