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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 :
Jayashankar Bhupalapally
Block Panchayat & Equivalent :
Malhar Rao
Village Panchayat & Equivalent :
Thadicherla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
18/02/2022
Voucher No
SFCC/2021-22/P/65
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance
Amount (in Rs.)
(in Rs.)
182,384
Particulars
TOWARDS CONSTRUCTION OF ROAD FROM AKULA RAJAIAH (H) TO KUSHANA SATTAIAH(H) AT THADICHERLA VIDE MB NO 268#47B#472021-22 PAGE NO 11
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
347921
Cheque Date:
18/02/2022
sunkari rani
182,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:02:59 PM.
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