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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Adilabad
Block Panchayat & Equivalent :
Kotapally
Village Panchayat & Equivalent :
Pullagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
262,191
Particulars
payment towards construction of CC Roads
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
005651
Cheque Date:
28/06/2018
Kolluri Madhukar
87,397
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
005652
Cheque Date:
28/06/2018
Kolluri Madhukar
87,397
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
005653
Cheque Date:
28/06/2018
Kolluri Madhukar
87,397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:28:38 PM.
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