Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Jogulamba Gadwal
Block Panchayat & Equivalent :
Itikyal
Village Panchayat & Equivalent :
Kondair
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/08/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
93,327
Particulars
Maintenance of PWS Scheme (Handpump and Pumpset repairs and laying of pipelines) and sanitation (Drainage cleaning) at Kondair vide MB No.A#47173#4718-19 Page 1 to 4
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.: 0000000019000464 Letter/Advice Date :13/08/2019
93,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:27:42 PM.