Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Block Panchayat & Equivalent :
Thallada
Village Panchayat & Equivalent :
Gopalapeta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2020
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
23 - major works FFC
Amount (in Rs.) (in Rs.)
84,349
Particulars
CHEQUE ISSUED IN FAVOR OF P.VENKATESWARLU VDC CHAIRMAN TOWARDS REPAIR AND LEAKAGES OF PIPELINES AND SUBMERSIBLE PUMPSETS WITH MB NO#58129#47B#47GP#472019-20,PAGE NO#589
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 19008538 Letter/Advice Date :14/02/2020
PERASANI VENKATESWARLU VDC CHAIRMEN
84,349
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:12:51 PM.