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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Suryapet
Block Panchayat & Equivalent :
Garide Pally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Assembly Constituency Development programmee
Voucher Date
30/08/2019
Voucher No
ACDPS/2019-20/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance
Amount (in Rs.)
(in Rs.)
400,000
Particulars
CHEQUE ISSUED TO B SRINIVAS TOWARDS LAYING OF CC ROAD ASPER MB NO B#47578
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6009405247
Cheque No :
027462
Cheque Date :
30/08/2019
346,658
Deduction
Deduction
53,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:39:15 AM.
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