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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 :
Siddipet
Block Panchayat & Equivalent :
Cheriyal
Village Panchayat & Equivalent :
Kotta Dhommata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
03/05/2021
Voucher No
SFCC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,420
Particulars
PURCHASE OF DIESEL, ELECTRICITY EQUIPMENTS, BLEACHING POWDER PIPES CEMENT, SEEDS, TRACTOR REPAIR, MIKE MAINTENANCE PURCHASE OF MOTHER BOARD ETC..
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.:
1785825
Letter/Advice Date :
03/05/2021
109,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:26:04 AM.
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