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 :
Pagunta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/09/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
154,357
Particulars
LAYING OF NEW PIPELINE AT URABAVI TO PEESULA CAMP AT PAGUNTA MB NO B#47420#4718-19 P.NO 11 RS 63500, CONST. OF MINI WATER TANK AT PAGUNTA MB NO B#47420#4718-19 P.NO 17 RS 48897, M#47O OF PWS SCHEME AND PIPELINE LEAKAGES AT PAGUNTA MB NO B#47419#4718-19 P.NO 13 RS 41960
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.: 19004481 Letter/Advice Date :21/09/2019
Sarpanch
154,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:44:22 AM.