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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 :
Bhadradri Kothagudem
Block Panchayat & Equivalent :
Annapureddypalli
Village Panchayat & Equivalent :
Thottipampu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
19/05/2021
Voucher No
SFCC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
65,879
Particulars
INTERNAL ELETRIFICATION TO RAYUTHUVEDIKA AT ANNAPUREDDIPALLY RS-21884 SUPPLY AND MARGINING OF INER GATE-2 RS-43995. TO RAITHUVEDHIKA AT ANNAPUREDDIPALLY MB.NO-240#47A#472019-20 PG NO-1-8,9-10.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
976546
Cheque Date:
19/05/2021
65,879
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:38:03 PM.
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