eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Mulugu
Block Panchayat & Equivalent :
Venkatapuram
Village Panchayat & Equivalent :
Suraveedu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/06/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,800
Particulars
BILL NO#58182 SHIVA SHAKTHI AUTOMOBILES AND ELECTRICAL VENKATAPURAM WORK SHOP 5HP CRI 25 SWITCH SUB FATE CABLI 30MTR×90=2700 INSULATION TEPU 10P×20 =200 INSULATION RUBBER 10P×30=300 7#4720 SARVIES WIRE 100MTR×12=1200 2 1\2 HDPE PIPES 20MTR ×120=2400 TOTALLY AMOUNT =6800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
220880
Cheque Date:
11/06/2020
6,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:51:56 PM.
×