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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Block Panchayat & Equivalent :
Kodair
Village Panchayat & Equivalent :
Badugadinne
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
24/09/2021
Voucher No
SFCC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
65,320
Particulars
TRACTOR INSURANCE #38 FLEXY#58S #38 TANKAR TR PAPERS #38 REGISTRATION #38 DRIVER LICENCE #38 FOGGING MECHINE REPAIR #38 PURCHASE OF FOGGING CHEMICAL #38 GP NAME BOARDS #38 WALL PAINTING #38 TRACTOR MICSET #38 FITTING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
006428
Cheque Date:
24/09/2021
65,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:47 PM.
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