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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Block Panchayat & Equivalent :
Enkoor
Village Panchayat & Equivalent :
Raja Lingala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/03/2020
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
52,834
Particulars
MB NO#58 75#47 B #47GP #472018-19 1) REPAIR OF 5HP MOTOR AND PUMP SET 2) SILT REMOVAL OF SIDE DRAIN 3) REPAIR OF 2 HP MOTOR AND PUMP SET REPAIR OF 2 HP MOTOR AND PUMP SET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
009796
Cheque Date:
17/03/2020
52,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:47:58 AM.
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