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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Bhadradri Kothagudem
Block Panchayat & Equivalent :
Laxmidevipalli
Village Panchayat & Equivalent :
Bangaru Chelka
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
24/02/2022
Voucher No
SFCC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
139,720
Particulars
MB NO#5823701A#472014-15 PAGE NO#5850, IMPROVEMENTS(GRAVELLING) TO ROAD FROM CHINTHAPENTIGUDEM PPV TOPARETI VAGU BIT-II IN BANGARUCHELKA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
332220
Cheque Date:
24/02/2022
139,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:56:12 AM.
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