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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Mulugu
Block Panchayat & Equivalent :
Eturnagaram
Village Panchayat & Equivalent :
Eturnagaram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
14/09/2020
Voucher No
SFCC/2020-21/P/88
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works(MW)
Amount (in Rs.)
(in Rs.)
156,028
Particulars
C#47o. CC Road at 15 th ward Manemma (H) to Kandukuri ravi (H) MB.No.1328#47B#472018-19 Page No.20
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 :
Letter/Advice No.:
1145447
Letter/Advice Date :
14/09/2020
SARPANCH
156,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:54:21 AM.
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