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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Kumuram Bheem Asifabad
Block Panchayat & Equivalent :
Bejjur
Village Panchayat & Equivalent :
Pothepally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
15/02/2020
Voucher No
SFCC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,270
Particulars
To Cheque Issued Infavour of Gundaiah, Jangili Srinivas, Towards Payment of Sanitation Labour Charges Towards Purchase of GP Stationory Towards Purchase of GP Name Boards
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
003635
Cheque Date:
15/02/2020
19,500
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
003522
Cheque Date:
15/02/2020
5,570
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
003521
Cheque Date:
15/02/2020
19,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:09:30 AM.
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