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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Block Panchayat & Equivalent :
Sathupally
Village Panchayat & Equivalent :
Kistaram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
26/04/2021
Voucher No
SFCC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
331,779
Particulars
TOWARDS PAYMENT FOR THE C#47O BRICK WORK,GRAVELLING R#47F INSIDE AT PPV,C#47O SHOULDERS TO BT ROAD AT PPV,FILLING LOW LEVEL AREAS WIDE MB NO 15#47A#47GP#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
656936
Cheque Date:
26/04/2021
331,779
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:58:11 PM.
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