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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 :
Siddipet
Block Panchayat & Equivalent :
Narayanaraopet
Village Panchayat & Equivalent :
Gopulapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
15/02/2022
Voucher No
SFCC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,000
Particulars
GP TRACTOR FUEL CHARGES FOR THE MONTH OF MAY TO SEP 10 AND OUTER TRACTOR ENGAGED CHARGES FOR 2 MONTHS (SEP 11 TO NOV 10)
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.:
28630826
Letter/Advice Date :
15/02/2022
84,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:11:06 AM.
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