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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Siddipet
Block Panchayat & Equivalent :
Chinnakodur
Village Panchayat & Equivalent :
Sikindlapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/12/2021
Voucher No
FFC/2021-22/P/8
Account Head
Expenditure Heads
2406 - Forestry
105 - Minor Forest Produce
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
53,000
Particulars
PURCHASE OF TREE GUARDS AND ELECTRICAL MATERIALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
195826
Cheque Date:
08/12/2021
53,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:38:58 AM.
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