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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 :
Mulugu
Block Panchayat & Equivalent :
Venkatapuram
Village Panchayat & Equivalent :
Nuguru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
14/03/2022
Voucher No
SFCC/2021-22/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,701
Particulars
EXPINDITURE ABOUT DESIEL #38 HERBISIDES . 1)HERBISIDES INVOICE NO.FR#473794.AMOUNT =1700#47- 2)DESIEL BILL NO.899, AMOUNT =4000#47-. BILL NO.719 , AMOUNT =3000#47- BILL NO.967, AMOUNT = 1001#47- BILL NO. NO., AMOUNT = 2000#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
267925
Cheque Date:
14/03/2022
11,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:12:39 PM.
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