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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Karimnagar
Block Panchayat & Equivalent :
Bejanki
Village Panchayat & Equivalent :
Jangapally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,321
Particulars
1.FIXING OF 7.5 HP PUMPSET TO KATTAKINDA BOREWELL AS PER MB NO.426 BK 17 PAGE NO.31 59700-00 AND 2.PWS SCHEME REPAIRS AS PER MB NO.426 BK 17 PAGE NO 32 TO 36 78721-00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
001890
Cheque Date:
17/01/2019
138,321
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:15:02 PM.
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