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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 :
Tadvai
Village Panchayat & Equivalent :
Lingala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
07/09/2020
Voucher No
SFCC/2020-21/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.)
(in Rs.)
14,100
Particulars
ENGAGE OF MAN AND WOMAN MARDOOR FOR DESILTING AND SANITATION (MB NO. 98#47B#472019-20, Page No.07).
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
141177
Cheque Date:
07/09/2020
14,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:15:28 PM.
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