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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Bhadradri Kothagudem
Block Panchayat & Equivalent :
Tekulapally
Village Panchayat & Equivalent :
Bodu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
25/10/2021
Voucher No
SFCC/2021-22/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
975
Particulars
PALLE PRAGATHI -4 పిచ్చిమొక్కలు తొలగిపు విత్ కట్టర్ మిషన్ పెట్రోల్ 2 లీటర్ #42110 =220#47- టాక్టర్ డీజిల్ 7#42105=735#47- GARE ఆయిల్ 2 #4210=20#47- మొత్తం 975#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:
922905
Cheque Date:
25/10/2021
975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:49:06 AM.
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