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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 :
Nizamabad
Block Panchayat & Equivalent :
Velpur
Village Panchayat & Equivalent :
Vailpoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/06/2021
Voucher No
OWN/2021-22/P/8
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
23 - Major Works
Amount (in Rs.)
(in Rs.)
228,480
Particulars
PURCHASE OF STREET LIGHTS,WITH FIXINF LAMPS AND LED BULBS WITH COMPLETE SET OF COMPONENTS INCLUDING WIRING.
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.:
7641801
Letter/Advice Date :
25/06/2021
228,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:22:10 PM.
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