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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Nirmal
Block Panchayat & Equivalent :
Laxmanchanda
Village Panchayat & Equivalent :
Chamanpalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,716
Particulars
Sarpanch drawn from GP account for MAINTAINCE OF ROAD WITH GRAVEL AND GRAVELLING AT GREEN ZONE; MB.NO.393#47B#472019, PAGE.NO.18 TO 25, RESOLUTION DATE#58 09.01.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
020726
Cheque Date:
23/03/2020
79,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:05:41 AM.
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