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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Bhadradri Kothagudem
Block Panchayat & Equivalent :
Yellandu
Village Panchayat & Equivalent :
Sudimalla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
24/02/2022
Voucher No
SFCC/2021-22/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,114
Particulars
MB NO.149#47B#472019-20 PAGE NUMBER 17TO 26 PART - I GRAVELLING AND GRAVEL LEVELLING WORK IN GP OFFICE AND ANGANWADI BUILDING PREMESIS(BIT-I ) SUDHIMALLA GP OF YELLANDHU MANDAL TVWD = 97582 ; DEDUCTION = 23178; NET PAY = 67404
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
217775
Cheque Date:
24/02/2022
126,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:23:41 PM.
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