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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 :
Wanaparthy
Block Panchayat & Equivalent :
Ghanpur
Village Panchayat & Equivalent :
Appareddipally
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
26 - Maintenance
Amount (in Rs.)
(in Rs.)
19,720
Particulars
PURCHASING BLEACHING 5 BAGS 5500 PURCHASING LIME POWDER 3 BAGS 1800 FOGGING LIQUID 2 LITERS 3100 SHADED NET 2 6200 SAFETY JACKETS 4 900 HAND GLOWS 4 640 FALCON CUTTER 1 540 GUM BOOTS 1 PAIR 355 GADDAPARA 1 PS 685
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.:
1260986
Letter/Advice Date :
07/05/2021
19,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:41:50 PM.
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