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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Warangal Rural
Block Panchayat & Equivalent :
Wardhanna Pet
Village Panchayat & Equivalent :
Liaberthy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
23 - major works FFC
Amount (in Rs.)
171,673
Particulars
LED LIGHTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
13052
Letter/Advice Date :
27/03/2020
Sarpanch
171,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:12:04 AM.
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