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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/32
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
338,963
Particulars
CC ROAD- NARLAGIRI MALLAIAH TO NARLAGIRI RAVI -AW#47106#472019 -(58), CHIRRA PAIDADRI TO NARLAGIRI KOMURAIAH -AW#47106#472019 - (60) - APPANI SAMPATH TO CHINTA MADHU - AW#47106#472019 - (63)
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.:
39116271
Letter/Advice Date :
23/03/2022
338,963
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:22:54 AM.
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