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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 :
Mahabubnagar
Block Panchayat & Equivalent :
Balanagar
Village Panchayat & Equivalent :
Vutakunta Tanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
33 - installation of street light FFC
Amount (in Rs.)
(in Rs.)
3,030
Particulars
CC BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
008346
Cheque Date:
27/03/2020
3,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:22:01 AM.
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