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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Suryapet
Block Panchayat & Equivalent :
Chivvemla
Village Panchayat & Equivalent :
Chandu Patla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
02/09/2021
Voucher No
SFCC/2021-22/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance
Amount (in Rs.)
(in Rs.)
1,142,960
Particulars
LAYING OF CC ROADS AT CHANDUPATLA(B), E PANCHAYATH OPERATOR AND PUMP MECHANIC SALRIES ,MPO CHIVEMLA PROC.NO.MPO#4782#472021 DT.11.08.2021, PALLE PRAGATHI 4TH ROUND LABOUR MUSTER AND DOZER PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
599540
Cheque Date:
02/09/2021
1,142,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:34:43 PM.
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