Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Jogulamba Gadwal
Block Panchayat & Equivalent :
Manopadu
Village Panchayat & Equivalent :
Amaravai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/10/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
02 - Wages
Amount (in Rs.) (in Rs.)
36,690
Particulars
1. maintenance of street lights mbno A85-18-19 PAGE NO 1 AMOUNT 11300 2.maintenance of street lights mbno A85-18-19 PAGE NO 2 AMOUNT 13580 3.maintenance of street lights mbno A85-18-19 PAGE NO 3 AMOUNT 11810
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
SARPANCH
36,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:37:06 PM.