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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 :
Khammam
Block Panchayat & Equivalent :
Khammam (Rural)
Village Panchayat & Equivalent :
Barugudem
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
28/09/2021
Voucher No
SFCC/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
7,050
Particulars
PURCHASE OF DHARAMA METER, SANITAIZER , MASK View PartyDetails XML uploaded. Sent to RBI. None 64 Cheque date#58 03-08-2021 Token date#58 18-08-2021 SA date#58 18-08-2021 PURCHASE OF DHARAMA METER, SANITAIZER , MASK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
099869
Cheque Date:
28/09/2021
7,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:26:47 AM.
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