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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubnagar
Block Panchayat & Equivalent :
Gandeed
Village Panchayat & Equivalent :
Jannaram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
09/12/2022
Voucher No
SFCC/2022-23/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
172,774
Particulars
PAYMENT FOR COLOURING TO SCHOOL BUILDING AND ANGANIWADI BUILDING AT JINNARAM THANDA MBNO A#4784#472022-23 PAGE NO 1 TO 8 AND 13
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.:
26292572
Letter/Advice Date :
09/12/2022
172,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:52:52 PM.
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