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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Siddipet
Block Panchayat & Equivalent :
Raipole
Village Panchayat & Equivalent :
Rayapole
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
22/09/2021
Voucher No
SFCC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
133,284
Particulars
SANITATION SPECIAL DRIVE DIESEL BILL TO TRACTOR (10 DAYS PLAN) MPW UNIFORMS AND REX IN AND GLOVES SHOES CAR DAMAGE DIESEL BILL TO TRACTOR 3 MONTHS (MAY,JUNE,JULY 2021) AND SERVICING AND PURCHASE OF HYPO CHLORIDE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
897221
Cheque Date:
22/09/2021
ANUMALA RAJI REDDY
133,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:20:17 PM.
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