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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Jogulamba Gadwal
Block Panchayat & Equivalent :
Kaloor Thimmandoddi
Village Panchayat & Equivalent :
Venkatapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,030
Particulars
1.P#47O STACKINGS 950#47- EACH PURCHASE 10 BUNDLES RS#58 9500=00 2. P#47O BINDING WIRE RS#58 1530 3.P#47O BLEACHING AND LIME PURCHASED RS#58 27000=00 4.P#47O DIESEL PIPE RS#58 300=00. 5. P#47O TROLLY LIFT PIPE RS#58 250=00 6.P#47O JACK PIPE RS#58 400=00 7. P#47O JACK OIL 35 LITERS RS#58 4050=00 TOTAL #58#58 43030=00 CH NO 9785137
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.:
9785137
Letter/Advice Date :
16/08/2021
Sarpanch
43,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:48:07 PM.
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