eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Karakagudem
Village Panchayat & Equivalent :
Samathbattupalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
09/11/2021
Voucher No
SFCC/2021-22/P/27
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
26 - Maintenance
Amount (in Rs.)
(in Rs.)
15,140
Particulars
CC CHARGES FOR THE MONTH OF SEPTEMBER 2021
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.:
16132369
Letter/Advice Date :
09/11/2021
15,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:16:06 AM.
×