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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 :
Mahabubabad
Block Panchayat & Equivalent :
Thorrur
Village Panchayat & Equivalent :
Fathepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
03/09/2020
Voucher No
SFCC/2020-21/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works(MW)
Amount (in Rs.)
180,867
Particulars
IN FAVOR OF GUDELLI VENKANNA C#47O CC ROAD AT SINGIRIGONDA KISHTAIAH (H)TO VENKATAMALLU ( H)BIT-1 BM NO. 134#47A#472019-20. PAGE NOS. 22,28,34 #38 40)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
117794
Cheque Date:
03/09/2020
180,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:33:47 PM.
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