Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Jogulamba Gadwal
Block Panchayat & Equivalent :
Kaloor Thimmandoddi
Village Panchayat & Equivalent :
Irkiched
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/09/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
284,347
Particulars
MAINTENANCE OF GP BUILDING IN IRKICHEDU MB NO B#47400#4718-19 P.NO 8 RS 88712, JUNGLE CUTTING FROM IRKICHEDU THANDA TO BHASKAR REDDY LAND IN IRKICHEDU MB NO B#47400#4718-19 RS 26626, CONST. TOILET BLOCK TO GP BUILDING IN IRKICHEDU MB NO B#47401#4718-19 P.NO 21 RS 85312 PROVIDING SANITATION, ELECTRIFICATION, FLOORING, TO GP BUILDING IN IRKICHEDU MB NO B#47402#4718-19 P.NO 13 RS 83697
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 :01/01/1900 Letter/Advice No.: 00000000019004217 Letter/Advice Date :16/09/2019
SARPANCH
284,347
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:52:21 PM.