eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Bhadradri Kothagudem
Block Panchayat & Equivalent :
Tekulapally
Village Panchayat & Equivalent :
Chintal Lanka
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
19/08/2021
Voucher No
SFCC/2021-22/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
5,050
Particulars
1)P#47O SANITIZER LIQUID 5LIT TIN=1500#47-2)P#47O EARTHWORMS FOR VERMI COMPOST PREPARATION=1300#47- 3)P#47O HAND GLOUSES, HELMETS, JACKETS, PPE KIT=2250#47-TOTAL=5050#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
154613
Cheque Date:
19/08/2021
5,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:59:16 AM.
×