eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Nizamabad
Block Panchayat & Equivalent :
Jakranpalle
Village Panchayat & Equivalent :
Laxmapoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
26/11/2019
Voucher No
SFCC/2019-20/P/4
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
23 - major works(MW)
Amount (in Rs.)
(in Rs.)
44,520
Particulars
Construction of RCC Slab Culvert MB No GP.53.B.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
003655
Cheque Date:
26/11/2019
CONTRACTOR
44,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:46:07 AM.
×