eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Block Panchayat & Equivalent :
Kangti
Village Panchayat & Equivalent :
Jamgi K
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
18/02/2022
Voucher No
SFCC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
165,140
Particulars
SHED NET AND DRAMU FARTILEJAR LOCKER PURCHASE 7 TAPS , SODIUM HYPOLICORD ,FAN BLEACHING POWDER FERTILIZER, STATIONERY,DUSTBINS MANGO SEED BANNER MPW KITS BIOFINCING PLANTS PURCHASE AT JAMGI K MLAP PLANTS TRANSPORTATION MLAP PITS PAYMENT SOIL, COMPOST ,FENCING ,POLES NURSERY EXPENDITURE PURCHASE FOR BLEACHING POWDER
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.:
31142503
Letter/Advice Date :
18/02/2022
165,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:10:18 PM.
×