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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Warangal Rural
Block Panchayat & Equivalent :
Nalla Belli
Village Panchayat & Equivalent :
Bajju Thanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
18/06/2020
Voucher No
SFCC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
12,800
Particulars
MB NO#58332#47A#47RWS#47WGL#472018-19 PAGE NO#58 48 CLEARING OF JULIFLORA JUNGLE AND REMOVAL DEBRIS AT BAJJUTHANDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
514553
Letter/Advice Date :
18/06/2020
JATOTHU THIRUPATHI
12,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:50:28 AM.
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