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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 :
Suryapet
Block Panchayat & Equivalent :
Garide Pally
Village Panchayat & Equivalent :
Kalwapally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
14/03/2022
Voucher No
SFCC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,500
Particulars
EXPENDITURE OF SOIL COLLECTION FOR NURSERY AND FESTICIDES ,MOTOR REPAIRS AND SPECIAL REPAIRS OF INTERNAL ROADS,PURCHASE OF BLEACHING AND SODIUM HYPO CLORIDE,MPW SALARIES DECEMBER MONTH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
448212
Cheque Date:
14/03/2022
190,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:07:07 AM.
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