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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 :
Palvancha
Village Panchayat & Equivalent :
Kotha Suraram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
14/03/2022
Voucher No
SFCC/2021-22/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,054
Particulars
TOWARDS PURCHASE OF DIESEL FOR GP TRACTOR FROM OCT21 TO DEC21 , FOR GARBAGE COLLECTION #38 WATERING FOR AVENUE PLANTATION , #38 GP MOTOR REPAIRS , PURCHASE OF SANITATION MATERIAL FOR SANITATION WORKERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
546016
Cheque Date:
14/03/2022
50,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:43:05 AM.
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