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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 :
Bhadradri Kothagudem
Block Panchayat & Equivalent :
Tekulapally
Village Panchayat & Equivalent :
Tekulapalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
27/04/2021
Voucher No
SFCC/2021-22/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance
Amount (in Rs.)
(in Rs.)
107,500
Particulars
Bhramamm Temple #38 LSR house road Grvell Filling 31#42100=25900, JCB WORKS IN PREGALAPADU ROAD BUSCH CLEARNCES 28(H) #421200=33600 Crematorium BUSCH CLEARNCES 15(H) 1200=18000 A Colony Muthyalamma Thanda 8400 EXTRA WORKS#58 81600#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:
766159
Cheque Date:
27/04/2021
107,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:33:33 PM.
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