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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 :
Bhadradri Kothagudem
Block Panchayat & Equivalent :
Tekulapally
Village Panchayat & Equivalent :
Gangaram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
11/05/2021
Voucher No
SFCC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
183,775
Particulars
1.P#47O LED LIGHTS 36WATTS WITH L BEND SETS 70#422550=178500#47- 2.TAPE REELS 15#4215=225#47- 3.TRANSPORTATION RS.2050 4.WIRE BUNDLES 4#42750=3000#47 BILL N#58 636, 637 GSTIN#5836AUWPM8084C2Z0
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
221061
Cheque Date:
11/05/2021
183,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:51:17 PM.
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