Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
08/01/2021
Voucher No
ACDPS/2020-21/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.) (in Rs.)
15,000
Particulars
CONSTRUCTION OF BATHROOMS , COMPOUND WALL TO ZPHS CHERLAPALLY AND CONSTRUCITON OF BC COMMUNITY HALL AS PER MB NO B#47 959#472014-15, B#47346#472017-18 AND B#47964#472014-15.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 62426769391 Cheque No : 265642 Cheque Date : 08/01/2021
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:14:42 PM.