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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Narayanpet
Block Panchayat & Equivalent :
Kosgi
Village Panchayat & Equivalent :
Kummarikunta Tanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/02/2022
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,661
Particulars
GRAVELLING OF INTERNAL ROADS IN 4 TH PHASE PALLE PRAGATHI PROGRAMME IN KUMARI KUNTA THANDA MB NO B#4782#472021-22 PAGE NO 11
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
28054367
Letter/Advice Date :
10/02/2022
BASHA NAIK
47,661
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:55:12 AM.
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