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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 :
Telkapalle
Village Panchayat & Equivalent :
Telkapally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
25/02/2022
Voucher No
SFCC/2021-22/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
21,683
Particulars
PAYMENTS FOR FORMATION GRAVEL ROAD FROM EDIGA JANGAIAH HOUSE TO CHAKALI BADRAIAH HOUSE IN TELKAPALLY AS PER MB BOOK A#47579#472019 PG NO 26 TO 30
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.:
33020636
Letter/Advice Date :
25/02/2022
21,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:11:13 AM.
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