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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 :
Jangoan
Block Panchayat & Equivalent :
Ghanpur(Station)
Village Panchayat & Equivalent :
Ghanpur (Stn)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
31/03/2020
Voucher No
SFCC/2019-20/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
82,183
Particulars
LAYING OF CC ROAD FROM S YADAGIRI HOUSE TO S BALASWAMY HOUSE TOTAL WORK DON 95027 DEDUCTIONS 12844,NET PAY 82183 VDC SINGAPURAM LAXMI
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.:
19004169
Letter/Advice Date :
31/03/2020
82,183
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:36:22 PM.
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