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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubabad
Block Panchayat & Equivalent :
Peddavangara
Village Panchayat & Equivalent :
Chityal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
10/02/2020
Voucher No
SFCC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
30,409
Particulars
BEING CHEQUE ISSUED REPAIR TO ROAD AT MUTHYALAMMA TEMPLE ,SC AND BC COLONY AND GRAVELLING . MB.NO#58 170#47A#472019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
003672
Cheque Date:
10/02/2020
ACHYUTHA RAVULA
30,409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:29:17 PM.
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