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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Block Panchayat & Equivalent :
Peddakothapalle
Village Panchayat & Equivalent :
Peddakothapally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/02/2022
Voucher No
OWN/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,314
Particulars
PORAKALU2MONTHS(2850), SUTHILIKONALU(300), KIRANAM(2600) BACHARAMLO CHERLU NARAKADANIKI KULLU(1400), TRACTOR REPAIR#38TRACTOR OIL(4300),MAHINDHRA REPAIR(5800), RIKSHA REPAIR(1600), GADDAPARALU, KODAVANLU(3600), TRACTOT MIKE(2000) SREE LAXMI AUTO MOBILE(6814)
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.:
31542566
Letter/Advice Date :
18/02/2022
113,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:53:06 AM.
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