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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Jagitial
Block Panchayat & Equivalent :
Velgatoor
Village Panchayat & Equivalent :
Kothapet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
22/09/2020
Voucher No
SFCC/2020-21/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance
Amount (in Rs.)
20,746
Particulars
S#47R to Road SC Colony to Nethakani Gudem ( up to TR Canal) in Kothapet (V) as per MBNO 1871#47AJ#472016 Page no 24 #3839
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.:
1248129
Letter/Advice Date :
22/09/2020
20,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:39:38 PM.
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