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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Jogulamba Gadwal
Block Panchayat & Equivalent :
Dharur
Village Panchayat & Equivalent :
Neelahalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
07/05/2021
Voucher No
SFCC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,559
Particulars
P#47O 11KV PIN 50, TOP LEAD SELS, LT CONDUCTORS, CHACKERS #38 OTHERS P#47O GUMBOOTS FOR GP MULTIPURPOSE WORKERS = 4000, DRESSES = 8000, STICHES CHARGES = 3000 TOTAL = 15000 CONSTRUCTION GATE #38 NAME BOARD TO PPV #38 NURSARY A#47754#4718-19, PAGE NO#58 53 P#47O TABLES, NEELKAMAL CHAIRS, WHEEL CHAIR, P#47O TRACTOR DISEAL, PETROL, DISEAL FOR FOGGING MAINTANCE OF INTERNAL ROADS A#47753#4718-19, PAGE NO #58 58
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.:
1544076
Letter/Advice Date :
07/05/2021
Sarpanch
296,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:47:06 PM.
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