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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubnagar
Block Panchayat & Equivalent :
Koilkonda
Village Panchayat & Equivalent :
Ankilla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/10/2019
Voucher No
OWN/2019-20/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance
Amount (in Rs.)
(in Rs.)
189,000
Particulars
AN AMOUNT OF CHEQUE DRAWN FOR IMPROVEMENT OF INTERNAL ROADS ZP ROAD TO KONDAPUR ROAD MB NO A-130-2015-16 PAGE NO 86 2.KONDAPUR ZP ROAD TO BOTYA NAYAK THANDA MB NO A-130-2015-16 PAGE NO 87
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
006157
Cheque Date:
28/10/2019
RAVINDER REDDY
189,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:24:55 AM.
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