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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 :
Huzurnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Assembly Constituency Development programmee
Voucher Date
23/08/2019
Voucher No
ACDPS/2019-20/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,260,129
Particulars
TOWARDS PAYMENT FOR LAYING OF CC ROAD FROM SUB REGISTER OFFICE TO AJAY HOUSE AT HUZURNAGAR TOTAL WORKS (4)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
62005257144
Cheque No :
649559
Cheque Date :
23/08/2019
V Venkanna Convenor HWC
1,260,129
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:22:51 PM.
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