Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubabad
Block Panchayat & Equivalent :
Garla
Village Panchayat & Equivalent :
Buddharam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2021
Voucher No
FFC/2020-21/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
110,703
Particulars
MOTOR REPAIRS AT BUDDHARAM SC COLONY,BUDDHARAM THANA,KAMSALI THANDA,VENKATAPURAM TANDA,SUPPLY AND DELIEVRY OF STARTERS AT VENKATAPURAM THANDA,BUDDHARAM SC COLONY ,RESTORATION OF PIPE LINE AT BUDDHARAM ,MBNO 450#47B#4713-14 PNO 27-36=110703#47- ,B.KAMALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 5991320 Letter/Advice Date :22/02/2021
110,703
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:41:32 PM.