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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Block Panchayat & Equivalent :
Kondamallepally
Village Panchayat & Equivalent :
Devaronitanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,989
Particulars
Towards Lying of CC Roads, Extension of Pipe lines and Providing Street Lights as per M.B.
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.:
0000000019007461
Letter/Advice Date :
07/12/2019
47,989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:11:32 PM.
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