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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Block Panchayat & Equivalent :
Konijerla
Village Panchayat & Equivalent :
Rajyathanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
12/05/2021
Voucher No
SFCC/2021-22/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works(MW)
Amount (in Rs.)
(in Rs.)
94,077
Particulars
TOWARDS PAYMENT OF C#47O CC ROAD FROM BANOTH RAMALINGAM HOUSE TO GUGULOTHU KOKYA HOUSE AT RAJYATHANDA GP MB NO-1136#47B#47GP2019-2020 PG NO-26
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.:
2234507
Letter/Advice Date :
12/05/2021
94,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:51:07 PM.
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