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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 :
Siddipet
Block Panchayat & Equivalent :
Thoguta
Village Panchayat & Equivalent :
Pedda Masanpalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
22/09/2021
Voucher No
SFCC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.)
23,038
Particulars
PURCHASE SANITATION MATERIALS OF 1.VIKRAM BELCHING POWDER 25KG #425 BAGES 2CALCIUM HYPO CHLORIDE 45KG #421 DRAM 3. SANITIZER 5 LITERS#422 4.SANITATION SPRAY BOTTLES (2) 5.GUM SHOE (4 SETS) 6.HAND GLOES(10SETS)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
705085
Cheque Date:
22/09/2021
23,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:37:02 AM.
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