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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 :
Sangareddy
Block Panchayat & Equivalent :
Jharasangam
Village Panchayat & Equivalent :
Medpalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
20/09/2021
Voucher No
SFCC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
36,469
Particulars
TRACTOR EMI FOR THE MONTH OF AUGUST 2021
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 :
01/01/1900
Letter/Advice No.:
10996684
Letter/Advice Date :
20/09/2021
11,469
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
14917141
Letter/Advice Date :
20/09/2021
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:20:45 PM.
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