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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 :
Gumpena
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
22/03/2022
Voucher No
SFCC/2021-22/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,100
Particulars
TOWARDS PAYMENT OF DOZER WORKS(3HOURS)=2100#47- FLEXY=2000#47-,CEMENT RINGS COMMUNITY DUSTBINS RS.16#42150=2400#47-CEMENT PIPS RS.5400#47-TAN PAYMENT RS.2000#47-ODF BOARD PAINTING.RS.2000#47-TRACTOR DIESEL RS.4000#47-STATIONARY RS.2640#47- ANNOUNCEMENT MIC CHARGEZ RS.1650#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
472600
Cheque Date:
22/03/2022
22,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:59:22 AM.
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