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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
16/12/2021
Voucher No
SFCC/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
66,900
Particulars
JCB ROAD SIDE WORKFROM RAIPALLY THANDA SHIVARU TO GOVINDPUR SHIVARU LED LIGHTS 11 REPAIR WITH LABOUR CHARGES PRIMARY SCHOOL KITCHEN SHED ROOF TOP TINS RAIPALLY THANDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
109999
Cheque Date:
16/12/2021
Maintenance
66,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:02:59 PM.
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