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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubabad
Block Panchayat & Equivalent :
Garla
Village Panchayat & Equivalent :
Chinnakistapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
02/01/2021
Voucher No
SFCC/2020-21/P/29
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works(MW)
Amount (in Rs.)
(in Rs.)
261,088
Particulars
C#47O cc road Maloth Ramdas (h)to M.Bhadru(h)Bit-1,Bhadru(h)to B.Pulya(h)Bit-2,B.Pulya(h)to G.Chatru(h)Bit-3,Mbno 455#47a#4719-20 Pno 61-63
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
989336
Cheque Date:
02/01/2021
261,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:36:13 AM.
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