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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Block Panchayat & Equivalent :
Kondurg
Village Panchayat & Equivalent :
Agryal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
22/10/2021
Voucher No
SFCC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,100
Particulars
PALLE PRAGATHI 4 PAYMENTS 1)DIESEL PAYMENT 19000 2)DOZER 17500 3)JCB 40000 4) TREE GUARDS PURCHASE 22500 5)PLANTS PURCHASE 28000 6) TRACTOR SERVICING 8600 1) CREMATORIUM LAND LEVLING JCB PAYMENT EXCLUDING PALLE PRAGATHI 30000
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.:
14344790
Letter/Advice Date :
22/10/2021
191,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:43:08 AM.
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