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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 :
Nagarkurnool
Block Panchayat & Equivalent :
Vangoor
Village Panchayat & Equivalent :
Vangoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/10/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,272
Particulars
Maintenance ofInternal Roads vangoor MB No A-1016-2019 page 16 already paid 49068 now paid 19272
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
005614
Cheque Date:
09/10/2019
19,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:37:08 PM.
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