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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Block Panchayat & Equivalent :
Chandur
Village Panchayat & Equivalent :
Pullemla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
02/03/2020
Voucher No
SFCC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
184,000
Particulars
PURCHASE OF TRACTOR 5000 LTRS 2 WHEEL WATER TANKAR FOR PULLEMLA GP.DIST COLLECTOR CIRCULAR NO.2345#472019-B7(PTS).DATE.18.02.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
002576
Cheque Date:
02/03/2020
184,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:50:23 AM.
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