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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Bhadradri Kothagudem
Block Panchayat & Equivalent :
Annapureddypalli
Village Panchayat & Equivalent :
Annapureddipalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
14/03/2022
Voucher No
SFCC/2021-22/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
127,650
Particulars
MOTORS REPAIR RS-14700#47- PIPE LINE SPARE PARTS RS-10000. LEAKAGES RS-5000. DOJAR RENT RS-3250#47- SANITATION LABOUR CHARGES RS-30000. NURSERY PIPELINES RS-15000. NURSERY PESTICIDES RS-2100 TACTOR DIESEL RS-15000(DEC-21)STREET LIGHTS REPAIR RS-3000 GROSS CUTTING MISSION DIESEL RS-4000. PURCHASING G
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
356628
Cheque Date:
14/03/2022
127,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:33:37 PM.
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