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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
State Finance Commission~SFC
Voucher Date
04/08/2020
Voucher No
SFCC/2020-21/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
23 - Major Works
Amount (in Rs.)
(in Rs.)
300,728
Particulars
PAYMENT OF C#47O SIDE DRAIN BADDAM ADHIREDDY (P) TO SANTHA MOHANREDDY POLAM MB NO. 3150#47AJ#472006 PG NO. 32 TO 48
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
733499
Letter/Advice Date :
04/08/2020
300,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:47:36 AM.
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