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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubnagar
Block Panchayat & Equivalent :
Koilkonda
Village Panchayat & Equivalent :
Malkapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/11/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
348,608
Particulars
LAYING OF CC ROADS 1.VENKATAIAH HOUSE TO NAGANNA HOUSE 2.NAGANNA HOUSE TO SAYANNA HOUSE 3.EDGI LAKSHAMMA HOUSE TO TIRMALAIAH HOUSE 4.GOPAL HOUSE TO PENTAPPA HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
009202
Cheque Date:
26/11/2019
NARAYANA YADAV SARPANCH
348,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:20:01 AM.
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