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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
Fourteen Finance Commission
Voucher Date
18/02/2022
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,611
Particulars
RECFITING OF HDPE PIPE LINE , SUPPLY AND DELIVARY OF WEDISIDE SPRAY ,CLEANING OF SIDE DRINS AT JAMGIK MB NO 885#47A#47PR#472018 PAGE NO 59 TO 63
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.:
31342284
Letter/Advice Date :
18/02/2022
108,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:21:36 AM.
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