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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubabad
Block Panchayat & Equivalent :
Chinnagudur
Village Panchayat & Equivalent :
Veesampally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
15/07/2020
Voucher No
SFCC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
279,822
Particulars
NURSERY, TREE GAURD, GRAVELING ON ROADS ROADS, 10 DAYS ACTION PLAN JCB, DOZER WORKS, RINGS FOR DUMPING POTS. MB.NO. 210#47A#472018-19 PAGE NO. 29-33 AND MB.NO. 211#47A#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
451353
Cheque Date:
15/07/2020
279,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:57:20 AM.
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