eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    December
  • State :
    TELANGANA
  • District Panchayat & Equivalent :
    Khammam
  • Block Panchayat & Equivalent :
    Kallur
  • Village Panchayat & Equivalent :
    Kappalabandham
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Fourteen Finance Commission
    Voucher Date 16/12/2021 Voucher No FFC/2021-22/P/2
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 351,743
    Particulars PURCHASE OF PIPELINE LEAKAGES METIREAL,PURCHASE OF PLANTS DRILLING MISSION,PURCHASE OF BLEACHING AND LIME,ANITATION WORKER SALARY 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.: 16/12/2021
    Letter/Advice Date :16/12/2021     		351,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 Jan 2025 02:53:59 PM.
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