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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
27/01/2022
Voucher No
SFCC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,900
Particulars
.RED SOIL NEAR PPV 11TRIPS#421000=11000 2.BPPV NEAR JCB DWARA BUSHES CLEANING AND STONES CLEANING 1)9600 2)10800 3)9600 4)10800 5)11200 =52000 3.OHR TANK MANGALI RAMAKISTAIAH HOME PLASTIC GATE WALLS REPAIRS AMOUNT =2100 4. GP TANKER REGISTRATION PAYMENT AMOUNT =7100 5.DOZER PAYMENT INDIRANAGAR AND GP NURSERY MLAP ROAD SIDES 9#42800=7200 6.TRACTOR DEASEL PAYMENT OCTOBER S
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
461355
Cheque Date:
27/01/2022
98,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:58:05 PM.
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