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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Mahbubnagar
Block Panchayat & Equivalent :
Ghattu
Village Panchayat & Equivalent :
Boyalagudem
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
11,500
Particulars
Maintenance of sanitation.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
017337
Cheque Date:
28/11/2018
11,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:17:54 PM.
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