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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Kamareddy
Block Panchayat & Equivalent :
Bichkunda
Village Panchayat & Equivalent :
Missionkallali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
07/05/2021
Voucher No
SFCC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,690
Particulars
CONSTRUCTION OF C.C ROADS IN MISSIONKALLALI VILLAGE BICHKUNDA MANDAL AS PER M.B NO A#47931#472019 PAGE NO 29
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.:
1258673
Letter/Advice Date :
07/05/2021
SANJU KUMAR CONTRACTOR
160,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:38:32 PM.
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