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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Hanumakonda
Block Panchayat & Equivalent :
Damera
Village Panchayat & Equivalent :
Pasaragonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
19/06/2023
Voucher No
SFCC/2023-24/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
24,000
Particulars
DASARA LIGHTING AND PANTING OF BATHUKAMMA STATUE AND OTHER EXPENDITURE
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.:
2341872814
Letter/Advice Date :
19/06/2023
SARPANCH GP PASARAGONDA
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:29:39 PM.
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