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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Mulugu
Block Panchayat & Equivalent :
Venkatapuram
Village Panchayat & Equivalent :
Veerabhadravaram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
21/08/2020
Voucher No
SFCC/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
24,000
Particulars
à°à±à°à± à°¨à±à° 987481 à°à°®à±à°¯à±à°¨à°¿à°à°¿ లాà°à°¡à± JCB పనిà°à°¿ à°à°¾à°¨à± పాలఠవరà±à°à° à°¤à±à°°à±à°®à°¾à°¨à°¿à°à°à°¿ à°à±à°²à±à°²à°¿à°à°à°à° à°à°°à°¿à°à°¿à°à°¦à°¿ .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
987481
Cheque Date:
21/08/2020
JCB Works
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:24:58 PM.
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