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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Bhadradri Kothagudem
Block Panchayat & Equivalent :
Annapureddypalli
Village Panchayat & Equivalent :
Narsapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
25/10/2021
Voucher No
SFCC/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,943
Particulars
STATIONARY -1935 AUG15TH CELEBRATION RS-1260 FLEXIE RS-600 SANITIZER RS-1850 DIESEL RS-5871 FOGGING MECHINE PETROL RS-1597 JCB WORKS RS-6000 HEALTH CAMP EXP RS-2900 DOZER-6400 BAINDING WIRE-1530#47- SANITATION WORKS RS-43000.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
067180
Cheque Date:
25/10/2021
72,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:05:46 PM.
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