Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Block Panchayat & Equivalent :
Dameracherla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Assembly Constituency Development programmee
Voucher Date
02/07/2019
Voucher No
ACDPS/2019-20/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
684,108
Particulars
1. towards laying of cc road in lavuri thanda of parthukaink tanda
2. toards laying of cc road in dhanavath thanda of parthunaik tanda
3.towards laying of cc road in dubba tanda of parthunaik tanda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1238SB01000790 Cheque No : 728706 Cheque Date : 02/07/2019
579,041
Deduction
Deduction
deductions
105,067
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:25:20 AM.