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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Block Panchayat & Equivalent :
Nidamanoor
Village Panchayat & Equivalent :
Vallabhapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/08/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,884
Particulars
Chq.No 19000893 1 Balance payment of Maintenance of PWS Scheme Vide MB NO. A#47431#472019 2 Painting existing OHSR Tank MB No. A4#47431#472019, Pg.13 3 Laying of slabs in CC Drains vide MB No.A#47430#472019, PG.12 4 Transformer Fuse #38 Repairs 6 Drains cleaning 7 Bushes removal 8 Pipeline leakages items 9 Electrical items 10 Bleaching powder 3bags 11 Tractors rent for garbage transportation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
000893
Cheque Date:
05/08/2019
165,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:45:39 PM.
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