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 :
Siddipet
Block Panchayat & Equivalent :
Thoguta
Village Panchayat & Equivalent :
Bandarupalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
28/02/2022
Voucher No
SFCC/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,270
Particulars
1.TRACTOR REGISTRATION MAINTENANCE AND OTHER EXPENDITURE AND NURSERY DOZER AND ROTAVATER PAYMENT 2.GATE WALL REPAIR BY USING DRILLING MACHINE 3.PURCHASE MPW DRESS AND TRACTOR TRALLAR PIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
449038
Cheque Date:
28/02/2022
37,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:37:39 PM.
×