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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Jangoan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/07/2020
Voucher No
OWN/2020-21/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
498,000
Particulars
LAYING OF CC ROAD FROM BURRI AILAIAH HOUSE TO EDDU RAMANJANEYULU HOUSE TO HANUMAN TEMPLE AT GOPAL NAGAR OF BACHANNAPET MANDAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
829076
Cheque Date:
29/07/2020
498,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:28:48 AM.
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