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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Bhadradri Kothagudem
Block Panchayat & Equivalent :
Burgampahad
Village Panchayat & Equivalent :
Nagineniprolu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
31/03/2021
Voucher No
SFCC/2020-21/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
83,750
Particulars
TO WORDS PAID TO CC ROAD FROM M RAVI HOUSE TO K VENKATESWARLU HOUSE MB NO- 679#47B#472018-19 PAGE NO-15,CHQ NO-119273
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
119273
Cheque Date:
31/03/2021
83,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:01:31 AM.
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