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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Jogulamba Gadwal
Block Panchayat & Equivalent :
Manopadu
Village Panchayat & Equivalent :
Manopad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
25/02/2020
Voucher No
SFCC/2019-20/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works(MW)
Amount (in Rs.)
(in Rs.)
88,876
Particulars
cc road vide mb no a#47247#4718-19 p.no 46
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000019003989
Letter/Advice Date :
25/02/2020
SARPANCH
88,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:06:45 PM.
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