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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 :
Mahabubabad
Block Panchayat & Equivalent :
Peddavangara
Village Panchayat & Equivalent :
Padamati Thanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/06/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,623
Particulars
BEING CHEQUE ISSUED PURCHASE OF STREET LIGHTS AND ACCESSORIES. MB NO.#58 316#47A#472019. PAGE NO.#588-9.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
370073
Cheque Date:
12/06/2020
MAHADEV ELECTRICALS
56,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:22:38 PM.
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