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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
28/01/2021
Voucher No
FFC/2020-21/P/44
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
984,064
Particulars
C#47O R#47F B.SREENU (H)TO B.RAMESH(H) GYAMATANA CC R#47F B RAMESH (H)B.SHANKAR(H)GYAMATANDA CC R#47F B SHANKAR(H)TO B.SRINIVAS(H)CC R#47F B.KHEEMA(H)B.BADRU(H)-CC ROAD B.BHADRU (H)B.RAMBABU ,CC ROAD B.RAMBABU(H)TO B.CHINNA(H)CC ROAD B JAMLA(H)TO B.DASYA(H)CC ROAD B.DASYA )H)TO G.PORYA(H)CC ROAD G.PORYA(H)TO B.BASKAR(H)CC ROAD B.BASKAR(H)TO B.LAKYA(H)CC ROAD B.LAKYA(H)G.SAIDULU(H)CC ROAD
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.:
4979492
Letter/Advice Date :
28/01/2021
984,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:13:27 AM.
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