Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Jangoan
Block Panchayat & Equivalent :
Ghanpur(Station)
Village Panchayat & Equivalent :
Ghanpur (Stn)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
23/03/2020
Voucher No
SFCC/2019-20/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
286,017
Particulars
1.ARUNA HOUSE TO AMBATI SATHYANARAYANA RAJU HOUSE TOTAL WORK DON 100000,DEDUCTIONS 4230,NET PAY 95770,MB NO AW#47A#47149#472019-20 PAGE NO 10-17 2.CHINTHAKUNTLA UPENDER REDDY HOUSE TO ARUNA HOUSE TOTAL WORK DON 198430,DEDUCTIONS 8183 NET PAY 190247,VDC NEELA IALAIAH
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.: 19004098 Letter/Advice Date :23/03/2020
286,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:08:49 PM.