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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 :
Nalgonda
Block Panchayat & Equivalent :
Nakrekal
Village Panchayat & Equivalent :
Modingudem
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
22/02/2022
Voucher No
SFCC/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,800
Particulars
PURCHASE OF FLEX FOR JSA, PALLE PRAGATHI NIVEDIKA FLEX, SHADE NET, SANITIZER HYPOCLORIDE LIQUID AND OFFICE CLOTH REGISTERS AND NIVEDIKA XEROX COPIES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
020704
Cheque Date:
22/02/2022
17,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:50:36 PM.
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