Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Suryapet
Block Panchayat & Equivalent :
Suryapet
Village Panchayat & Equivalent :
Solipet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/08/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
77,412
Particulars
PAYMENT TOWARDS OF PROVIDING OF STREET LIGHTS ,DRILLING OF NEW BORE WELL,GP BUILDING PAINTS REPAIRS OF PIPE LINES LEAKAGES AT SOLIPET AS PER MB NO.A#47250#472019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 005367 Letter/Advice Date :23/07/2019
77,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:49:54 PM.