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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Jagitial
Block Panchayat & Equivalent :
Mallial
Village Panchayat & Equivalent :
Muthyampet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2020
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
235,628
Particulars
C#47O CC ROAD KONETI RAMAIAH (H) MYADARI DEVAIAH (H) 2. MYADARI DEVAIAH(H) TO BANDI RAMULU(H) 3. BANDI RAMULU (H) TO PANJALA CHANDRAIAH (H) MB NO. 1928#47AJ#472016 PG NO. 1-14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
934384
Letter/Advice Date :
20/08/2020
235,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:58:47 PM.
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