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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Bhadradri Kothagudem
Block Panchayat & Equivalent :
Tekulapally
Village Panchayat & Equivalent :
Kistaram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
08/07/2021
Voucher No
SFCC/2021-22/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
82,600
Particulars
INVOICE NO#5811,8,7 P#47O SODIUM HYPOCHLORITE#58 12200#47- P#47O LIME POWDER WITH TRANSPORT#58 26150#47- P#47O BLEACHING POWDER WITH TRANSPORT#58 44250#47- GRAND TOTAL#5882600#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:
830678
Cheque Date:
08/07/2021
82,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:54:18 PM.
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