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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 :
Sangareddy
Block Panchayat & Equivalent :
Narayankhed
Village Panchayat & Equivalent :
Rayalamadugu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/10/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
68,000
Particulars
CLEANING OF SIDE DRAINS IN RYALAMADUGU GP MB.NO.375#47A#47PR#472019, P.NO.02 TO 04
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
007011
Cheque Date:
21/10/2019
68,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:57:10 PM.
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