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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Vikarabad
Block Panchayat & Equivalent :
Bantwaram
Village Panchayat & Equivalent :
Salbathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
31/05/2022
Voucher No
SFCC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
42,000
Particulars
S.NO. BILL NO. PARTICULARS AMOUNT 1 16 షెడ్ నెట్ కొనుగోలు 9000 2 20 షెడ్ నెట్ కొనుగోలు 9000 3 63 నర్సరికి మొక్కల కొనుగోలు24000 42000
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.:
7193555
Letter/Advice Date :
31/05/2022
yellanna
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:30:56 PM.
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