Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Jogulamba Gadwal
Block Panchayat & Equivalent :
Kaloor Thimmandoddi
Village Panchayat & Equivalent :
Kondapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/11/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
157,676
Particulars
FENCING FOR OHSR SPREADING OF GRAVEL AND SANITATION RS MB NO A#47347#4718-19 P.NO 2 58535, FENCING FOR OHSR SPREADING OF GRAVEL AND SANITATION RS MB NO A#47347#4718-19 P.NO 4 57379, FENCING FOR OHSR SPREADING OF GRAVEL AND SANITATION RS MB NO A#47347#4718-19 P.NO 6 22799, FENCING FOR OHSR SPREADING OF GRAVEL AND SANITATION RS MB NO A#47347#4718-19 P.NO 8 18963
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.: 000000000019005691 Letter/Advice Date :15/11/2019
SARPANCH
157,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:23:52 PM.