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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
14/03/2022
Voucher No
SFCC/2021-22/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,974
Particulars
1.INSURANCE - 13464 2. DIFFERENTIAL TAX D.D - 4640 3. MODIFICATION D.D - 1000 4. STICKERING , PAINTING , DRIVER FOOD - 2850 5.SLOT BOOKING - 500 6. LIFE TAX FOR TANKER - 2260 7. LIFE TAX FOR TROLLEY - 2260 TOTAL AMOUNT - 26,974.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
660654
Cheque Date:
14/03/2022
26,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:09:21 AM.
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