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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Rajanna Sircilla
Block Panchayat & Equivalent :
Konaraopet
Village Panchayat & Equivalent :
Nizambad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/11/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
23 - major works FFC
Amount (in Rs.)
(in Rs.)
11,300
Particulars
Chequd drawn using for Purchase gatevalve etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
11,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:58:02 PM.
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