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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Yadadri Bhuvanagiri
Block Panchayat & Equivalent :
Valigonda
Village Panchayat & Equivalent :
Golenepally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/06/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
61,499
Particulars
CC CHARGES MONTH OF JUNE 2021
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.:
6481994
Letter/Advice Date :
24/06/2021
61,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:03:44 PM.
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