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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 :
Yellandu
Village Panchayat & Equivalent :
Boi Thanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
25/03/2022
Voucher No
SFCC/2021-22/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,772
Particulars
N#47W C#47O CC R#47F GUGULOTH SADVI H TO BANOTH HARILAL H AT BOITHANDA (V#38G.P) OF YELLANDU MANDAL M.B NO 1259#47B#472019-2020 PAGE NO 34 GROSS 99984 DEDUCTIONS 13212 (SEIG 1725, GST 10413,QC 434,NAC 87 DMF 518, SMET 35) NET 86772
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
487722
Cheque Date:
25/03/2022
86,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:42 PM.
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