Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Kumuram Bheem Asifabad
Block Panchayat & Equivalent :
Sirpur (T)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Assembly Constituency Development programmee
Voucher Date
02/12/2019
Voucher No
ACDPS/2019-20/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
53,291
Particulars
Towards the Release of GST for the work CDP 2017-18 i.e. construction of Side Drain in Shaik Ahmed Guda village of SirpuR(T) GP of Sirpur(T) mandal Vide MB.No. 154#47A#472015 VP No. 9 Cash Book Pg.No. 11
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:62231311819 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 904463 Letter/Advice Date :02/12/2019
53,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:23:39 AM.