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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Medak
Block Panchayat & Equivalent :
Manoharabad
Village Panchayat & Equivalent :
Konaipally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2022
Voucher No
FFC/2021-22/P/24
Account Head
Expenditure Heads
2406 - Forestry
102 - Farm Forestry
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,030
Particulars
FENCING TO SEGRIGATION SHED
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.:
42466924
Letter/Advice Date :
23/03/2022
71,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:52:32 AM.
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