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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Vikarabad
Block Panchayat & Equivalent :
Marpally
Village Panchayat & Equivalent :
Buchanpally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
09/06/2022
Voucher No
SFCC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
237,200
Particulars
TRACTOR FUEL MAINTENANCE AND SANITATION AND GP MAINTENANCE AND PURCHASE OF GP RECORDS, PURCHASE OF HYPOCHLORIDE, GUM BOOTS AND BLEACHING POWDER AND PURCHASE OF LED LIGHTS AND DUST BINS AND OTHER EXPENSES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
868040
Cheque Date:
09/06/2022
BOINI DAYAKAR
237,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:01:05 AM.
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