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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 :
Sangareddy
Block Panchayat & Equivalent :
Hathnoora
Village Panchayat & Equivalent :
Kasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/12/2021
Voucher No
OWN/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,061
Particulars
STARTER BOX NEW,TEXMO MOTOR 6 HP REWINDING,MOTOR BUSHES,CABLE 25 METERS,MOTOR LIFTING FITTING CHARGES,SINGAL PHASE MOTOR REWINDING,FESTIVAL BATHUKAMMA BUSHES CLEANING JCB CHARGES,MOTOR DHICHADANIKI AND FITTING CHARGES, sanitation work, fuel charges
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.:
22408041
Letter/Advice Date :
21/12/2021
73,061
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:16:31 PM.
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