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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
25/03/2022
Voucher No
SFCC/2021-22/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
86,250
Particulars
TRACTOR DIESEL JAN#4722=15000.LEAKEAGES SPAREPARTS RS-4900#47- ELECTRICAL SPARE PARTS-4900#47-SANITATION TOOLS RS-9800#47- MOTORS REPAIRS -14650 NURSERY TANK-10000#47- JCB RS-21600#47- DOJAR EXP-5400#47-ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
519958
Cheque Date:
25/03/2022
86,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:41:52 AM.
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