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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Vikarabad
Block Panchayat & Equivalent :
Kulkacharla
Village Panchayat & Equivalent :
Bajyanaik Thanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
25/07/2022
Voucher No
SFCC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,600
Particulars
MPW SALARIES AND OPERATOR #38 TAN,GST #38 WALL PAINTING AMOUNT
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.:
RBI2072261512871
Letter/Advice Date :
25/07/2022
43,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:58:17 AM.
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