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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Jangoan
Block Panchayat & Equivalent :
Lingalaghanpur
Village Panchayat & Equivalent :
Nawabpet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
17/12/2021
Voucher No
SFCC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,290
Particulars
LAYING OF NEW CC ROAD AW#47A#472476#472019-20 -(BALANCE WORK OF CC ROAD DUSSA CHANDRAM TO ALAMSHETTI CHANDRAIAH AND PAYYAMLA JAPPAIAH TO PR ROAD)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
094124
Cheque Date:
17/12/2021
40,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:21:10 PM.
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