eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Bhadradri Kothagudem
Block Panchayat & Equivalent :
Annapureddypalli
Village Panchayat & Equivalent :
Marrigudem
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
06/09/2021
Voucher No
SFCC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.)
76,500
Particulars
PALLE PRAGATHI MUCK LABOUR CHARGES (68#42500)=34000 PPV LABOUR CHARGES RS-16000 GROSS FERTILIZERS RS-7500 AND SPRAYING OF BLEACHING RS-4000 TRACTOR RENT (2#42300) RS-6000 AVENUE PLANTS STICKS RS-4500#422=9000 RS=76500.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
682468
Cheque Date:
06/09/2021
76,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:36:20 PM.
×