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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubnagar
Block Panchayat & Equivalent :
Koilkonda
Village Panchayat & Equivalent :
Chandraspalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/09/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,123
Particulars
REMOVING AND DESELTING OF SIDE DRAINS AT GP CHANDRASSPALLY MB NO A-68-2017-18 PAGE NO 1-3
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
005069
Cheque Date:
21/09/2019
Sarpanch Chandraspally
41,123
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:51:17 PM.
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