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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 :
Nalgonda
Block Panchayat & Equivalent :
Devarakonda
Village Panchayat & Equivalent :
Yellareddibavi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/03/2020
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,878
Particulars
Towards Laying of CC Roads, Extension of Pipe lines and Providing Street Lights as per M.B.
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.:
0000000019009565
Letter/Advice Date :
10/03/2020
110,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:24 PM.
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