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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 :
Suryapet
Block Panchayat & Equivalent :
Nuthankal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Assembly Constituency Development programmee
Voucher Date
21/03/2020
Voucher No
ACDPS/2019-20/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
298,720
Particulars
CHEQUE ISSUED TO D RAVINDER RAO TOWARDS OCNSTRUCTION OF BUS SHELTER AT MADDIRAL X ROAD AS PER MB NO B#47119#472018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09221010001413
Cheque No :
000030
Cheque Date :
21/03/2020
P RAVINDER RAO
281,580
Deduction
Deduction
17,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:27:14 PM.
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