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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Block Panchayat & Equivalent :
Vemula Pally
Village Panchayat & Equivalent :
Thimmareddy Gudem
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2021
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,500
Particulars
PURCHASE OF BAMBOO STICKS=30000,RTA VEHICLE TAX=2000,PALLE PRAGATHI WORK=10000,ANGANWADI SCHOOL DOOR=4500,DEISEL CHARGES=8000
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.:
18450457
Letter/Advice Date :
29/11/2021
SARPANCH GP THIMMAREDDYGUDEM
57,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:23:53 AM.
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