Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Adilabad
Block Panchayat & Equivalent :
Bela
Village Panchayat & Equivalent :
Awalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/04/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
341,559
Particulars
PROVIDING FENSING FOR VILLAGE PARK
PROVIDING RCC PIPES 600MM ON CROSS DRAINAGE AT INTERNAL ROADS GP AWALPUR
PROVIDING FENSING FOR VILLAGE PARK BIT-1
PROVIDING RCC PIPES 800MM ON CROSS DRAINAGE AT INTERNAL ROADS IN GP AWALPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 836084 Letter/Advice Date :26/04/2021
341,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:06:33 AM.