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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 :
Sangareddy
Block Panchayat & Equivalent :
Zahirabad
Village Panchayat & Equivalent :
Raipally Pd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2021
Voucher No
FFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
639,658
Particulars
CONSTRUCTION CC DRAINS MB NO 439#47AM#47PR#472021 MD MAINODDIN HOUSE TO CHAKALI TUKARAM HOUSE , MALLIAH HOUSE TO MAIN ROAD,YESAPPA HOUSE TO KANAKAIAH HOUSE ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
189362
Cheque Date:
30/11/2021
controctor
639,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:01:46 AM.
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