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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 :
Pulluru
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.)
348,824
Particulars
CC ROAD B.MANGILAL (H)TO B.BADYAYA(H),CC ROAD B.BADYA (H)TO A.BUCHYA(H)CC ROAD A.BUCHYA (H)TO B.RAMSINGH(H)CC ROAD B.RAMSINGH(H)TO B.SRINU(H)MBNO 349#47A#4720-21 P49-52=348824#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:
984979
Cheque Date:
28/01/2021
348,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:11:21 PM.
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