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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Bhadradri Kothagudem
Block Panchayat & Equivalent :
Laxmidevipalli
Village Panchayat & Equivalent :
Laxmidevipalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
13/08/2021
Voucher No
SFCC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,499
Particulars
CATCHING DOGS IN LAXMIDEVIPALLY AREA, DUMPING YARD ADDITIONAL WORK IN GP AREA #38 LAND LEVELLING WORKS IN PPV AND TRACTOR REPAIR WORKS AND PURCHASES TREE GUARD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
000221
Cheque Date:
13/08/2021
124,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:18:14 AM.
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