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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 :
Vikarabad
Block Panchayat & Equivalent :
Tandur
Village Panchayat & Equivalent :
Malkapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
10/03/2020
Voucher No
SFCC/2019-20/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works(MW)
Amount (in Rs.)
(in Rs.)
600,000
Particulars
CC road and Side drain
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
RBI0712017117961
Letter/Advice Date :
10/03/2020
S Pandary
600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:44:37 AM.
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