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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Kumuram Bheem Asifabad
Block Panchayat & Equivalent :
Sirpur (T)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Assembly Constituency Development programmee
Voucher Date
24/04/2019
Voucher No
ACDPS/2019-20/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
300,395
Particulars
Towards the Payment of CC Road at Shivapur Village of GP Sirpur(T) of Sirpur(T) Mandal MB.No. 195#47Sha#4710 VP No. 26
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
62231311819
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
904456
Letter/Advice Date :
24/04/2019
300,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:56:44 PM.
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