Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Jagitial
Block Panchayat & Equivalent :
Mallapur
Village Panchayat & Equivalent :
Vempally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2021
Voucher No
FFC/2020-21/P/24
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
896,018
Particulars
for construction of side drains from oddera sangham to chinna rajam house and velpula bakkanna house to kalleda sayanna house and myakala mahesh house to ganaveni rajam housepeddiredi rajam house to niga sayanna house and niga sayanna house to badinapalli lingaiah house and badinapalli lingaiah house to mende janardhan houseand chinna rajam house to nanam gangaram house
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 :01/01/1900 Letter/Advice No.: 24 Letter/Advice Date :22/02/2021
Bitla Sarojana Sarpanch
896,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:43:24 PM.