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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Block Panchayat & Equivalent :
Thallada
Village Panchayat & Equivalent :
Gopalapeta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2020
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
11,800
Particulars
CHEQUE ISSUED IN FAVOR OF P.VENKATESWARLU VDC CHAIRMAN TOWARDS SANITATION WORK IN GP
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 :
Letter/Advice No.:
19008534
Letter/Advice Date :
14/02/2020
PERASANI VENKATESWARLU VDC CHAIRMEN
11,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:47:55 PM.
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