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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Mahbubnagar
Block Panchayat & Equivalent :
Kosgi
Village Panchayat & Equivalent :
Gundmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/05/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
161,524
Particulars
owards payment of Extension of Pipe Line to the existing of PWS Scheme at Gundmal-V Vide MB No.B.25.2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
003107
Cheque Date:
28/05/2018
T SUDHAKAR REDDY
161,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:05:44 AM.
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