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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Siddipet
Block Panchayat & Equivalent :
Thoguta
Village Panchayat & Equivalent :
Yellareddipet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
10/05/2021
Voucher No
SFCC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,056
Particulars
NTERNAL GRAVELING INTERNAL ROAD AT YELLAREDDYPET MB.NO 1359#47A#472020 PAGE NO 1 TO 13 1.SAYYED NAGAR TO PARK 2. KARBASTAN ROAD 3.BIRAPPA ROAD 4.SC COLONY TO BOLLAKKA CHERUPU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
760573
Cheque Date:
10/05/2021
79,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:13:40 AM.
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