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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 :
Mahabubnagar
Block Panchayat & Equivalent :
Bhoothpur
Village Panchayat & Equivalent :
Pothulamadugu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
18/02/2022
Voucher No
SFCC/2021-22/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
179,899
Particulars
PURCHASING OF SANITATION MATERIALS (FOGGING ,UNIFORMS , FLEXY, GRASS CUTTING MACHINE REPAIR ,SOPS,SANITIZERS AND MICE ETC....CHeque No.31542068,ZpHS Cleaning Cheque No.44328048,MAINTENANCE OF INTERNAL GRAVEL ROAD ,MBNO.B#47016#472017-18,PAGE NO.36 TO 47
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
31542068
Letter/Advice Date :
18/02/2022
SANITATION
179,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:21:33 PM.
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