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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Warangal Rural
Block Panchayat & Equivalent :
Nalla Belli
Village Panchayat & Equivalent :
Relakunta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
02/02/2021
Voucher No
SFCC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
329,172
Particulars
GRAVELING AT NURSERY WITH SOIL AT RELAKUNTA,DUMPYARD WITH SEGREGATION SHED MEINTENENCE,GATE WALL REPAIRS LEEKEEGESE NURSURY GATE PENSING COLARS LANDLEVELING MORAM ERRAMATTI AART DAP M45,PURCHASE OF THERMAL FOGGING MACHINE FROM AKSHARA TECHNOLOGIES
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.:
5153109
Letter/Advice Date :
02/02/2021
Sarpanch
329,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:46:18 PM.
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