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ఈరోజుల్లో మనమంతా

ఈరోజుల్లో మనమంతా

CHARGE LISTS

List of Records and Accounts of  Sri Bala Venkateswara Swamy Temple, 

Pydiparru Village, Tanuku Mandal, W. G. Dist., handed over 

by Sri K.V.V. Brahma Reddy, Manager to Sri P.V.S.Bhaskara Sarma,  

Manager as per the orders in Rc.No.B3/8265/2008-2,Dated 4-9-2008   

of  the  Assistent   Commissioner, Endowments Department, Eluru.

REGISTERS

01. Cash Books from 18-8-1955 to 2007-2008 ... 42 Books

02. Cash Book for the Year 2008-09

with a Cash Balance of Rs.22-50 Ps. and 

with a Bank Balance of Rs.77,370-00 Ps. ... 01 Book

03. Ledgers from 18-8-1955 to 2008-2009 ... 47 Books

04. Receipts Books from 18-8-1955 to 30-12-2006 ... 07 Book

05. Old Trust Board Resolution Books. ... 08 Book

06. Present Trust Board Resolution Book. ... 01 Book

07. Old D.C.B.Register ... 02 Book

08. Present D.C.B.Register ... 01 Book

09. Hundial Assortment Register ... 01 Book

10. Trust Board Agenda Register ... 01 Book

11. Inventory Register ... 01 Book

12. Jewellery Apprisement Register ... 01 Book

13. Old Acquittance Registers ... 06 Books

14. Present Acquittance Register ... 01 Book

15. Lease Register ... 01 Book

16. Stock Register of Articles in Archaka position ... 01 Book

17. Articles Receipts Book used Receipts No.1 to 12 ... 01 Book

18. Pattadar Pass Books ... 02 Books

19. Section’43 un-Approved register ... 01 Book

20. Present Receipts Book used Receipts No.1 to 39. ... 01 Book

FILES

01. Lease file for the period of 2007-08 to 2009-10 ... 01 file

02. Voucher Files from 1980-81 to 2007-2008 ... 20 Files

03. Present Voucher File from Voucher No.1 to 29 ... 01 File

04. Budget Files from 2004-05 to 2008-09 ... 05 Files

05. Audit Reports from 2003-04 to 2006-07 ... 04 Files

06. A.G.V.V.N.Satyanarayana lease file ... 01 File

07. Cheerla Venkata Rao lease and LLP Rejected file     ... 01 File

08. Cheerla Satyanarayana S/o Brahmanna lease and

LLP Rejected file ... 01 File

09. Mendi Subba Rao lease file ... 01 File

10. Cheerla Satyanarayana S/o Veeranna lease file ... 01 File

11. Akula Kalki Murthy lease file ... 01 File

12. Cheerla Sambasiva Nageswara Rao lease file ... 01 File

13. Co-conut Trees lease file ... 01 File

14. Construction of Mukhamandapam and Painting to 

Temple work file with 2 CM books ... 01 File

15. Reclassification of Temple 6(B) ... 01 File

16. Community Building file ... 01 File

17. Purchase of T.T.D. mike set ... 01 File

18. C.G.F. file ... 01 File

19. Archaka Compramise file ... 01 File

20. Jewellery Insurance file ... 01 File

21. W.P.No.6791/1996,Ac.0-57 Cts.file ... 01 File

22. Section’83 against encroachers in 

R.S.No.14/2,Ac,0-57 Cts. file ... 01 File

23. Kalyanams file ... 01 File

24. M.R.Statements And  Withdrawal permissions file ... 01 File

25. Old Records and files ... 04 Bundles

26. Andra Bank Pass Book Present S.B.A/c No.28099

with Balance of Rs.77,370-00 Ps. ... 01 Book

27. Sweeper K.Sundaramma file ... 01 file

28. Andra bank, Tanuku A/c.No.28099,

Cheques from 554361 (used)

Cheques from 554362 to 554370 (unused) ... 01 Book

29. F.M.B. Copies of lands ... 01 file

30. Monthly Receipts & Charges Statements file ... 01 file

31. Bank Operation file,Sri K.V.V.Brahma Reddy,Manager... 01 file

32. Bank Withdrawals file,Sri K.V.V.Brahma Reddy,Manager... 01 file

33. Lions Club Representation file   ... 01 file

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