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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/47
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
284,039
Particulars
CC ROAD J.SUNIL(H)TO B.MARU(H)CC ROAD B.MARU (H)TO B.BHADRU(H)CC ROAD B.SURESH(H)TO J.SHANKAR(H)CC ROAD J.SHANKAR(H)TO B.VEERANNA(H)MBNO 349#47A#4720-21 P 57-60,=284039#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:
985028
Cheque Date:
28/01/2021
284,039
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:05:01 PM.
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