eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Warangal Rural
Block Panchayat & Equivalent :
Damera
Village Panchayat & Equivalent :
Kogilvai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
16/06/2020
Voucher No
SFCC/2020-21/P/36
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works(MW)
Amount (in Rs.)
87,226
Particulars
CONSTRUCTION OF CC ROAD FROM GOLKONDA SARAIAH HOUSE TO MD. ABDUL HOUSE AT KOGILVAI, DAMERA MANDAL MB. NO. 1091#47A#47RWS#47WGL#472018-19, PAGE NO. 08
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
432173
Letter/Advice Date :
16/06/2020
Sarpanch GP
87,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:15:13 PM.
×