Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
17/12/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials
Amount (in Rs.) (in Rs.)
318,902
Particulars
REMOVAL AND FILLING OF DUNG PITS MB NO B#47200#4718-19 P NO 10 89113 M#47O OF INTERNAL ROAD, MB NO B#47600#4718-19 P NO 8 RS 92982 JUNGLE CLEARANCE REMOVAL, FILLING OF DUNG PITS AND M#47O OF INTERNAL ROAD B#47199#4718-19 P.NO 11 RS 87930 and LAYING OF PIPELINE #38 PROVIDING GATE VALVES AT IRKICHED MB NO B#4730#4715 P.NO 22 RS 48877
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.: 0000000019005914 Letter/Advice Date :17/12/2019
SARPANCH
318,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:17 AM.