Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Warangal Rural
Block Panchayat & Equivalent :
Nekkonda
Village Panchayat & Equivalent :
Gundrepalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/08/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.) (in Rs.)
222,035
Particulars
1) PROVIDING LED STREET LIGHTING AT GUNDRAPALLY 2)PROVIDING ELECTRIFICATION TO GP OFFICE BUILDING 3) DESILTING AND JUNGLE CLEARANCE OF ROAD AT GUNDRAPALLY MB NO AW#47A#47357#47PSU#4718-19 MB PAGE NO 1 TO 8 4)REPAIRS TO PUMPSET AT PWS WELL NEAR CHERUVU 5) REPAIRS TO PUMPSET AT PWS SCHEME and REPAIRS TO EXISTING 60K OHSR AT GUNDRAPALLY ( COLOURING TO TANK) MB NO 818#47A#47RWS#47WGL#4718-19
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.: 19001374 Letter/Advice Date :31/08/2019
sarpanch
222,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:27:24 PM.