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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Jangoan
Block Panchayat & Equivalent :
Palakurthi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
30/05/2022
Voucher No
SFCC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
579,043
Particulars
PAYMENT OF ZPTC 15TH FC WORKS UNDER ZPP 2020-21, VIDE CEO,ZPP PROGS NO#58 C#47118#472021, DT#58 23.02.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
6990603
Letter/Advice Date :
30/05/2022
579,043
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:38:01 PM.
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