Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Jagitial
Block Panchayat & Equivalent :
Mallial
Village Panchayat & Equivalent :
Mallial
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
430,705
Particulars
DI SILTING EXCITING DRAINS IN PALLEPRAGATHI -II MB NO. 1472#47AJ#472016 P NO. 63 AND ENGAGING DOZAR PALLEPRATHI MB NO. 1471#47AJ#472016 P NO. 13 BALANCE WORK OF KOLUNUTHI MB NO 1472#47AJ#472016 P NO. 64 BALANCE WORK OF DUMPING YARD AT MALLIAL MB NO. 1472#47AJ#472016 P NO. 65
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.: 107333 Letter/Advice Date :21/04/2020
430,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:20:37 AM.