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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 :
Palvancha
Village Panchayat & Equivalent :
Yanambailu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
17/11/2021
Voucher No
SFCC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,600
Particulars
GP NAME BOARD GRAMA SHABA FLIXY INDIPENDANCE DAY CELBRESATION AND RECIPET BOOKS HOUSE TAX DEMAN REG NREGES REG REG PRINTES OUTS PURCHASE OF MPWS METERIALS AND CHARIS OTHER WORKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
016391
Cheque Date:
17/11/2021
19,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:02:34 AM.
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