eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Hanumakonda
Block Panchayat & Equivalent :
Dharmasagar
Village Panchayat & Equivalent :
Devunoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
23/03/2022
Voucher No
SFCC/2021-22/P/31
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
310,477
Particulars
GROVELLING ROAD TO PALLE PRAKRUTHI VANAM - AW#47108#472019 - (83), GRAVELLING INTERNAL ROADS - AW#47208#472019 - (84) - BT ROAD TO CHITTE LINGAIAH - AW#47208#472019 - (86)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
39115541
Letter/Advice Date :
23/03/2022
310,477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:53:07 AM.
×