Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Warangal Rural
Block Panchayat & Equivalent :
Damera
Village Panchayat & Equivalent :
Seetharampuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2020
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
63,400
Particulars
JUNGLE CLEARNCE JCB, CLEARING #38 CLEAING BUSHES ROAD SIDES ALL OCER GP - DOZER REPARIS TO INTERNAL ROADS MYLA SADAIAH ( H) TO MYLA LAXMAIAH AND KAVATI DEVENDER (H) TO VEESAM SAMMAKKA AND SCHOOL IN 30 DAYS ACTION PLAN SEETHARAMPURAM
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.: 19005138 Letter/Advice Date :04/01/2020
Sarpanch
63,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:53:06 AM.