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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Siddipet
Block Panchayat & Equivalent :
Raipole
Village Panchayat & Equivalent :
Arepalli Sj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2021
Voucher No
FFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,765
Particulars
SUPPLY AND FIXING OF IEC ( INFORMATION #38EDUCATION COMMUNICATION EQUIPMENT) FOR GENERATION OF AWARENESS THE COMMUNITY ON GOVERNMENT PROGRAMS AT AREPALLY MB NO;1775#47A#472019 PG NO 16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
022031
Cheque Date:
15/09/2021
88,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:39:25 PM.
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