Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubnagar
Block Panchayat & Equivalent :
Koilkonda
Village Panchayat & Equivalent :
Ankilla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
244,339
Particulars
AN AMOUNT OF CHEQUE DRAWN
1.CONSTRUCTION OF UNDERGROUND DRAINAGE FROM MAHAMOOD HOUSE TO DASAPPA HOUSE MB NO A-77-2017-18 PAGE NO 74
2.DASSAPPA HOUSE TO SRINIVSAULU MB NO A-77-2017-18 PAGE NO 75
3.SURENDER REDDY HOUSE TO GOPI MB NO A-77-2017-18 PAGE NO 76
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 : Letter/Advice No.: 012605 Letter/Advice Date :31/01/2020
RAVINDER REDDY
244,339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:35:07 PM.