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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubabad
Block Panchayat & Equivalent :
Garla
Village Panchayat & Equivalent :
Marrigudem
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2020
Voucher No
FFC/2020-21/P/30
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
426,000
Particulars
C#47O CC ROADS B.HANUMANTU(H)TO B.RAMESH (H)MBNO1382#47A#4719-20PNO50,85200#47-C#47O CC ROAD B.RAMESH(H)TO B.JEERYA(H)MBNO 1382#47A#4719-20PNO 51,85200#47-C#47O CC ROAD B.JEERYA(H)TO J.BHADRU(H)MBNO 1382#47A#4719-20PNO 52,85200#47-C#47O CC ROAD J.BHADRU(H)TO GOVT BORING MNO 1382#47A#4719-20PNO 53,85200#47-C#47O CC ROAD GOVT BORING TO B.GOPA(H)MBNO 1382#47A#4719-20PNO 54-85200#47-=426000#47-
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.:
639242
Letter/Advice Date :
26/10/2020
426,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:19:38 AM.
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