Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Block Panchayat & Equivalent :
Lingal
Village Panchayat & Equivalent :
Appaipally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
522,313
Particulars
PURCHASE AND ERRECTION 7.50MOTOR 10STAGES PUMPSET AND PUMPING MAIN LINE UPPU CHERVU SORCE OHSR,REMOVAL OF SILT IN SIDE DRAIN ,DRILLING OF BORE WELL AT SRISAILAM HOUSE ,MAINTANANCE OF PWS SCHEME,REPAIRS OF SINGLE PHASE ,PIPE LINE LEAKAGES MB NO.A.508.2019 PAGE NO.2 TO 17 IN GP APPAIPALLY
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.: 19001714 Letter/Advice Date :20/09/2019
522,313
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