Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Warangal Rural
Block Panchayat & Equivalent :
Damera
Village Panchayat & Equivalent :
Damera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/01/2021
Voucher No
FFC/2020-21/P/23
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.) (in Rs.)
499,222
Particulars
1. C#47O CC ROADS SARAIAH (H) TO S RAMESH MBNO 1024#47Q#47RWS#47WGL#472018-19 PAGE NO 72 RS 174785 2. C#47O CC ROADS S RAMESH (H) TO A RAJAIAH MBNO 1024#47Q#47RWS#47WGL#472018-19 PAGE NO 74 RS 174349 3. C#47O CC ROADS A RAJAIAH (H) TO DRINIKING WATER WELL MBNO 1024#47Q#47RWS#47WGL#472018-19 PAGE NO 76 RS 150088
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.: 3810776 Letter/Advice Date :06/01/2021
THIRUMALA GURIJALA
499,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:07:46 AM.