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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
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
11/11/2021
Voucher No
SFCC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,115
Particulars
GRAMA SABHA MAINTENANCE , COVID FAXS AND OTHER BILS, GP STAFF WORKS MAINTENANCE IN DASARA FESTIAVAL, HIGH SCHOOL CLEANING DATE #58 01#4708#47 2021 TO 31#4710#472021 FOR MONTH TIME #38 PURCHASES OF PLANT IN LAXMIDEVIPALLI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
002464
Cheque Date:
11/11/2021
112,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:29:05 PM.
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