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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Karimnagar
Block Panchayat & Equivalent :
V.Saidapur
Village Panchayat & Equivalent :
Duddenapalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
30/04/2022
Voucher No
SFCC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.)
(in Rs.)
66,846
Particulars
JUNGLE CLEARANCE FOR PALLE PRAGATHI WITH JCB #38 DOZER AT DUDDENAPALLY(V) AS PER MB NO#58239#47AK#47GP#472020 PAGE NO#58 19 - 20 #38 37
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
457003
Cheque Date:
30/04/2022
66,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:15:41 AM.
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