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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubabad
Block Panchayat & Equivalent :
Garla
Village Panchayat & Equivalent :
Pulluru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
05/02/2021
Voucher No
SFCC/2020-21/P/21
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works(MW)
Amount (in Rs.)
(in Rs.)
410,727
Particulars
C#47O R#47F B.BITCHA(H)TO J.MOTILAL(H)BANGLA TANDA BIT-1 MBNO BANGLATANDA BIT-2, MBNO 350#47A#4720-21 P22-87206#47-CC R#47F B.SOMA(H)TOB.MOHAN(H) IN BANGLATANA BIT-3 MBNO 350#47A#4720-21 P 23-87206#47-,CC R#47F B.MOHAN(H)TOB.BHADRU(H)IN BANGLA TANDA BIT-4MBNO 350#47A#4720-21 P24-87206#47-CC R#47F B.BADRA(H)TO A.SANKAR(H)BIT-5 MBNO 350#47A#4720-21P25-61903#47- TOTAL=410727#47-M.JYOTHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
281927
Cheque Date:
05/02/2021
410,727
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:57:24 PM.
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