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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 :
Basheerabad
Village Panchayat & Equivalent :
Damarched
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
30/05/2022
Voucher No
SFCC/2022-23/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance
Amount (in Rs.)
(in Rs.)
69,824
Particulars
LAYING OF CC ROAD FROM URADAMMA TEMPLE TO HANUMAN TEMPLE BIT - IV MB NO 05#47B#472021-22
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.:
6428662
Letter/Advice Date :
30/05/2022
SHANTH KUMAR
69,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:57:36 AM.
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