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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Jagitial
Block Panchayat & Equivalent :
Mallapur
Village Panchayat & Equivalent :
Muthyampet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
11/10/2022
Voucher No
SFCC/2022-23/P/17
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
26 - Maintenance
Amount (in Rs.)
(in Rs.)
82,500
Particulars
Payment Of Kaccha drains cleaning
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.:
22196623
Letter/Advice Date :
11/10/2022
82,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:58:43 AM.
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