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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Bhadradri Kothagudem
Block Panchayat & Equivalent :
Julurupadu
Village Panchayat & Equivalent :
Kothuru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
14/03/2022
Voucher No
SFCC/2021-22/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,073
Particulars
TOWARDS PURCHASE OF WEEDICIDE #38PIPE LEAKAGE MATERIALS, PURACHASE OF CHARGING PUMP GATE VALVE REPAIR AND METAL CHIPS PAPER BILL AND JCB WORKS 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:
153982
Cheque Date:
14/03/2022
44,073
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:18:07 PM.
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