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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Jogulamba Gadwal
Block Panchayat & Equivalent :
Ghattu
Village Panchayat & Equivalent :
Thappetlamorsu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
07/07/2021
Voucher No
SFCC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,505
Particulars
RENOVATION OF SCHOOL TOILET BLOCKS 1, 2 AND 3 IN TAPPETLAMORSU GP AS PER MB NO#58 A#47612#4719-20 PG NO.S 29 TO 37
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.:
8228828
Letter/Advice Date :
07/07/2021
KRISHNAIAH GOUD
140,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:14:56 PM.
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