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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 :
Siddipet
Block Panchayat & Equivalent :
Husnabad
Village Panchayat & Equivalent :
Merjapoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
20/02/2020
Voucher No
SFCC/2019-20/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.)
(in Rs.)
33,030
Particulars
PAYMENT OF PURCHASE OF SPRAY OF BAYTEX, BLEACHING POWDER, REPAIRS TO GATE WALLS AND PIPE LINE REPAIRS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
003568
Cheque Date:
20/02/2020
WATER SUPPY BILL
33,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:53:43 PM.
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