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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 :
Khammam
Block Panchayat & Equivalent :
Wyra
Village Panchayat & Equivalent :
Gannavaram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
18/09/2021
Voucher No
SFCC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,310
Particulars
TOWARDS AT THE TIME OF PALLEPRAGATHI 4 PLANTS TRANSPORTATION CHARGES ,MASKS,GLOUSES,SANITIZERS, SHIELD ,TRACTOR DIESEL CHARGES ETC..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
158355
Cheque Date:
18/09/2021
12,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:36:47 AM.
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