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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Jangoan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/09/2020
Voucher No
OWN/2020-21/P/19
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
103 - Construction of Anganwadi Centres
23 - Major Works
Amount (in Rs.)
(in Rs.)
430,119
Particulars
C#47O ANGANWADI BUILDING AT GIDDE BANDA THANDA OF THATIKONDA VILLAGE OF GHANPUR STN 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:
374793
Cheque Date:
27/09/2020
430,119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:51:20 PM.
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