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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Block Panchayat & Equivalent :
Penubally
Village Panchayat & Equivalent :
Kondrupadu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
03/05/2021
Voucher No
SFCC/2021-22/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance
Amount (in Rs.)
(in Rs.)
90,112
Particulars
TOWARDS PAYMENT OF CONSTRUCTION OF GRAVEL ROAD BIT-I AT KONDRUPADU MB NO#5830#47B#47GP#472020-21 P.NO #5819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1891718
Letter/Advice Date :
03/05/2021
T CHANDRASHEKAR
90,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:31:18 PM.
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