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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 :
Sangareddy
Block Panchayat & Equivalent :
Mogudampally
Village Panchayat & Equivalent :
Raipally Thanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
23/09/2021
Voucher No
SFCC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
10,226
Particulars
PPV GATE PAINTING MATERIAL ROAD SIDE AVENUE THREE COLOUR PAINTING MATERIAL AND SUNAM WEEK KILLER SPRAY STATIONARY ITEMS AND BANNERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
109985
Cheque Date:
23/09/2021
Maintenance
10,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:41:26 PM.
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