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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 :
Khammam
Block Panchayat & Equivalent :
Kallur
Village Panchayat & Equivalent :
Pullaiah Banjara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/11/2021
Voucher No
FFC/2021-22/P/8
Account Head
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
103 - Land Consolidation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,635
Particulars
FORMATION OF ROAD EARTH WORK MB WORK
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.:
18/11/2021
Letter/Advice Date :
18/11/2021
68,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:58:14 AM.
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