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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
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
29/11/2021
Voucher No
SFCC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,500
Particulars
PURCHASE OF (300) 6FTS PLANTS - 39000 IN FAVOR OF GUDELLI SOMANARSAMMA FOR TRACTOR DIESEL PAYMENT – AUGUST 1ST TO 15TH AUGUST - 4500 IN FAVOR OF GUDELLI MAHESH FOR TRACTOR DIESEL PAYMENT – 15TH AUGUST TO 31ST AUGUST 47500 4000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
843838
Cheque Date:
29/11/2021
47,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:47:44 PM.
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