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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubabad
Block Panchayat & Equivalent :
Garla
Village Panchayat & Equivalent :
Peddakistapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
24/03/2021
Voucher No
SFCC/2020-21/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works(MW)
Amount (in Rs.)
(in Rs.)
347,752
Particulars
C#47O CC ROAD ,CC ROAD TO B ALYA HOUSE,B ALYA HOUSE TO JAMPLA HOUSE ,J JAMPLA HOUSE TO B BHAVSINGH HOUSE, ,B BHAVSINGH HOUSE TO B DUPSINGH HOUSE MBNO 263#47A#4720-21 PNO 17-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
035353
Cheque Date:
24/03/2021
347,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:57:03 PM.
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