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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 :
Rangareddi
Block Panchayat & Equivalent :
Madgul
Village Panchayat & Equivalent :
Irwin
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
26/07/2021
Voucher No
SFCC/2021-22/P/23
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
23 - major works(MW)
Amount (in Rs.)
(in Rs.)
76,102
Particulars
CONSTRUCTION OF UNDER GROUND DRAINAGE, MB NO#58 2025#47AH#47PIU#472020, PAGE NO#58 1 TO 26
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.:
8713294
Letter/Advice Date :
26/07/2021
76,102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:43:02 PM.
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