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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Block Panchayat & Equivalent :
Kohir
Village Panchayat & Equivalent :
Gotigarpally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
301,099
Particulars
IMPROVEMENT OF GRAVELL AND EARTHEN ROADS IN GOTIGARPALLY-137222,CONSTRUCTION OF GRANULAR SUB BASE-163877.MB.NO.1008.A.PR.2013,P.NO.28,31
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
003650
Cheque Date:
07/12/2019
THUKKAPPA
301,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:28:11 AM.
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