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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 :
Bhadradri Kothagudem
Block Panchayat & Equivalent :
Yellandu
Village Panchayat & Equivalent :
Bojjaigudem
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
11/05/2021
Voucher No
SFCC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,226
Particulars
PROVIDING FENCHING TO PPV BIT-2 AT VEPALAGADDA VILLAGE IN BOJJAIGUDEM GP MB NO=210#47A#472019-2020 PAGE =24 TVWD=83057 GROSS=94128 DEDUCTIONS=11902 NET AMOUNT=82226
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
237361
Cheque Date:
11/05/2021
82,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:13:56 PM.
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