eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Medak
Block Panchayat & Equivalent :
Havelighanapur
Village Panchayat & Equivalent :
Aurangabad Thanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
28/09/2021
Voucher No
SFCC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
127,255
Particulars
MPW SALARIES FOR THE MONTH OF JULY-2021 CC CHARGES JULY 2021 PURCHASE OF GATE AND MAINTENANCE OF PPV ACCORDING T MB NO.575#47A#47GP#472019 PAGE NO.6 TO 7 FUEL CHARGES AND TRACTOR REPAIRS AND PURCHASE OF NEW BATTERY MPW SALARIES AUG 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
000006
Cheque Date:
28/09/2021
127,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:31:05 AM.
×