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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubabad
Block Panchayat & Equivalent :
Maripeda
Village Panchayat & Equivalent :
Beechrajpalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
07/07/2021
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.)
39,110
Particulars
SODIUM HYPHO CHLORIDE SPRAY (03 TIMESX6000 RS-#47) FLEXI PRINTING (4200#47-),CHEMICALS FOR PPV, AVENUE GP BEECHRAJPALLI(16910#47-)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
576693
Cheque Date:
07/07/2021
39,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:25:26 PM.
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