eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Wyra
Village Panchayat & Equivalent :
Stage Pinapaka
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
03/05/2021
Voucher No
SFCC/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
29,720
Particulars
TOWARDS PURCHASED REGISTARES ,SILT REMOVAL AT SC COLONY,FOGGING CHARGES,TRACTOR DISEL CHARGES,BORE REPAIR AT SC COLONY 2 PLACES,BURRALU NEAR PPV .JCB CHARGES ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
653541
Cheque Date:
03/05/2021
29,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:57 AM.
×