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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Bhadradri Kothagudem
Block Panchayat & Equivalent :
Tekulapally
Village Panchayat & Equivalent :
Boddu Thanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
20/09/2021
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.)
16,450
Particulars
P#47O TRACTOR GREASE, TRACTOR PUNCHER CHARGES, HERBICIDE CHEMICAL FOR SCHOOL SANITATION, WORKERS SAFETY COATS, TRACTOR MICE SET,VARMIS, HAND GLOVES, GARBAGE DEVIDE PUNJJAS, BINDING WIRE #58 16450#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
188804
Cheque Date:
20/09/2021
16,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:46:29 AM.
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