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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Block Panchayat & Equivalent :
Narayankhed
Village Panchayat & Equivalent :
Kamjipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/10/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
198,226
Particulars
CLEANING OF SIDE DRAINS CLEANING IN KAMJIPUR GP MB.NO.428#47A#47PR#472019 , P.NO.01 TO 3 AMOUNT=62000, AND PROVIDIN OF NEW PUMPSETS AT KAMJIPUR GP P.NO.6 #387 AND MAINTENANCE OF MPWS SCHEME AT KAMJIPUR GP MB.NO.427#47A#47PR#472019 P.NO.01 TO 04
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
006843
Cheque Date:
14/10/2019
198,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:57:08 AM.
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