Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
22/02/2021
Voucher No
FFC/2020-21/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
69,007
Particulars
1.SPECIAL REPAIRS TO PWS SCHEME AT DAMERA VILLAGE AND MANDAL MB NO 1023#47A#47RWS#47WGL#472018-190 PAGE NO 76 AND 77 2.SPECIAL REPAIRS TIO PWS SCHEME AT DAMERA VILLAGE AND MANDAL MB NO 1023#47A#47RWS#47WGL#472018-190 PAGE NO 77 AND 78
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.: 5989604 Letter/Advice Date :22/02/2021
Sarpanch GP Damera
69,007
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:20:29 AM.