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 :
May
State :
TELANGANA
District Panchayat & Equivalent :
Mulugu
Block Panchayat & Equivalent :
Mangapet
Village Panchayat & Equivalent :
Akinepally Mallaram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/05/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
2406 - Forestry
104 - Public Garden
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,000
Particulars
PAYMENT OF ANGANWADI, FENCING AND NURSERY FENCING MB NO ; 162#47A#472019-20
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 :
01/01/1900
Letter/Advice No.:
174286
Letter/Advice Date :
14/05/2020
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:40:43 AM.
×