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
16/03/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.) (in Rs.)
244,931
Particulars
CHEQUE ISSUED IN FAVOUR OF P.VENKATESWARLU VDC CHAIRMAN TOWARS SPECIAL REPAIRS TO INTERNAL ROADS AND GRAVELLING INTHE BIT-1,2,3 WORKS WITH MB NO #58129#47B#47GP#472019-20,PAGE NO#58 40-42
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.: 19009984 Letter/Advice Date :16/03/2020
PERASANI VENKATESWARLU VDC CHAIRMEN
244,931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:20:55 PM.