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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 :
Bhadradri Kothagudem
Block Panchayat & Equivalent :
Burgampahad
Village Panchayat & Equivalent :
Lakshmipuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/02/2022
Voucher No
OWN/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,488
Particulars
TOWARDS PAID TO SRI LINGAMURTHY SPUN PIPES FOR PURCHASE OF CC PIPES TOWARDS PAID TO BODDU VENKATA REDDY FOR PURCHASE OF SAND IN NURSERY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
420618
Cheque Date:
18/02/2022
62,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:00:38 PM.
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