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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Nirmal
Block Panchayat & Equivalent :
Mudhole
Village Panchayat & Equivalent :
Edbid
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
20/03/2021
Voucher No
SFCC/2020-21/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works(MW)
Amount (in Rs.)
715,998
Particulars
PV LEVELING , HARITHAHARAM AND TRACTOR MAINTENANCE AND SERVICING TRACTOR DIESEL, GAIR OIL AND TROLLEY DOOR REPAIR AND PIPE SANITATION DRIVE EXP AND BULBS PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
000593
Cheque Date:
20/03/2021
715,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:51:06 PM.
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