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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubabad
Block Panchayat & Equivalent :
Peddavangara
Village Panchayat & Equivalent :
Waddekothapalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
25/06/2021
Voucher No
SFCC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,080
Particulars
BEING CHEQUE ISSUED IMPLEMENT A TION OF KITEEYE VECHILE TELEMA TICS SOLUTION FOR THE GRAMP ANCHA Y A T TRACT ORS -ANNUAL SUBION CHARGES P A Y ABLE IN ADV ANCE ONCE IN EVER Y YEAR.(3540), GPS HARDW ARE COSTINCLUSIVE OF INST ALLA TION CHARGES(3540)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
565299
Cheque Date:
25/06/2021
7,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:50:47 PM.
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