eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubabad
Block Panchayat & Equivalent :
Thorrur
Village Panchayat & Equivalent :
Fathepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
19/05/2021
Voucher No
SFCC/2021-22/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works(MW)
Amount (in Rs.)
(in Rs.)
131,743
Particulars
IN FAVOR OF SINGARAPU NARESH FOR PURCHASE OF EARTH WARMS - 2800 IN FAVOR OF SIVARATRI VENKATAIAH FOR C#47O CC ROAD . MB.NO. 136#47A#472019-20.PAGE NO.1,6,11. - 125383 IN FAVOR OF GUDELLI SOMANARSAMMA FOR TRACTOR DIESEL MAINTENANCE 131743 3560
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
572158
Cheque Date:
19/05/2021
131,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:54:45 AM.
×