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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
17/01/2022
Voucher No
SFCC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
351,897
Particulars
PROVIDING FENCING, GATE AND LEVELING OF ZILLA PRAJA PARISHAD SITE NEAR TRS PARTY OFFICE IN NAGARKURNOOL (V#38M) WORK COMPLETED SANCTIONED UNDER SFC GC
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.:
B4/56-NC/SFCG/2021-22
Letter/Advice Date :
07/01/2022
Dist Panchayat Raj Engineer, PIU Div, Nagarkurnool
351,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 04:19:48 AM.
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