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 :
February
State :
TELANGANA
District Panchayat & Equivalent :
Bhadradri Kothagudem
Block Panchayat & Equivalent :
Yellandu
Village Panchayat & Equivalent :
Indira Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
03/02/2022
Voucher No
SFCC/2021-22/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,371
Particulars
HIRING OF TRACTOR DOZAR TO CLEANING AT YANAMALA GSMDLA RAMA CHANDRU (H) TO P. VENKAMMA(H) AT S. NARSAIAH (H) SK. YAKUB (H) IN INDIRANAGAR GP MB NO#58-251#47A#472019-20 PAGE NO;72 TVWD #5824617 DEDUTION #58 3200 TOTAL NET PAY #58 24371
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
580257
Cheque Date:
03/02/2022
24,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:27:03 PM.
×