Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Block Panchayat & Equivalent :
Nalgonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Assembly Constituency Development programmee
Voucher Date
15/10/2020
Voucher No
ACDPS/2020-21/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.) (in Rs.)
83,250
Particulars
TOWARDS PAYMENT LAYING OF CC ROADS AND ANGANWADI SCHOOL BUILDING AS PER MB NO B#47350#472017-18,B#47135#472017-18,B#47979#4714-15,B#47915#472016-17, B#47938#472016-17, B#47939#4716-17, B#47897#472016-17 AND B#47877#472016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 62426769391 Cheque No : 265637 Cheque Date : 15/10/2020
83,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:02:00 AM.