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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Block Panchayat & Equivalent :
Shali Gouraram
Village Panchayat & Equivalent :
Uppalancha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
25/10/2021
Voucher No
SFCC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
29,897
Particulars
MAINTENANCE OF SANITATION WORKS IN GP REWINDING OF MOTORS AND ARRESTING OF PIPELINE LEAKAGES AT GP AS PER MB NO A#47591#4718-19 PAGE NO 21-26
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.:
15065009
Letter/Advice Date :
25/10/2021
29,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:05:17 AM.
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