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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 :
Pargi
Village Panchayat & Equivalent :
Kadlapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2022
Voucher No
FFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,760
Particulars
TRACTOR SERVICING (6590) TRACTOR BATTERY ( 7150) TRACTOR SERVING WIRE (2650) LED LIGHTS 36 WATS ( 6500) BORE MOTOR REPAIRS ( 9500 ) 1HP PUMP SET REPARES (3520) BORE MOTAR REPARES (7000) DSR DATA CHARGES FOR THE MONTH OF NOV 2021 TO APRIL 2022 ( 3000) TRACTOR WASHING ( 500 )
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.:
RBI1532282100601
Letter/Advice Date :
01/06/2022
43,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:42:56 AM.
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