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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Adilabad
Block Panchayat & Equivalent :
Mavala
Village Panchayat & Equivalent :
Waghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
33 - installation of street light FFC
Amount (in Rs.)
(in Rs.)
32,450
Particulars
PURCHASE OF ELECTRICAL GOODS AND MOTOR REPAIRS AT WAGHAPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
009340
Cheque Date:
28/11/2019
32,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:54:20 AM.
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