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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Adilabad
Block Panchayat & Equivalent :
Gadiguda
Village Panchayat & Equivalent :
Savri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
24/06/2021
Voucher No
SFCC/2021-22/P/8
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
23 - major works(MW)
Amount (in Rs.)
(in Rs.)
91,869
Particulars
NEW DRAIN DIVERSION AT JHARI VILLAGE WALKING PATH FOR PPV AT JHARI DRAIN DIVERSION BESIDE PPV AT JHARI AS PER MB RECORD DIESEL CONSUMPTION
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.:
6823767
Letter/Advice Date :
24/06/2021
91,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:33:33 AM.
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