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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Jangoan
Block Panchayat & Equivalent :
Devaruppula
Village Panchayat & Equivalent :
Seethya Thanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
24/06/2021
Voucher No
SFCC/2021-22/P/14
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
26 - Maintenance
Amount (in Rs.)
(in Rs.)
47,841
Particulars
MB NO BW#47B#47551#472019-20 PAGE NO 51 C#47O PPV
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.:
6831070
Letter/Advice Date :
24/06/2021
GUGULOTHU VEERANNA
47,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:49:13 PM.
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