Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Warangal Rural
Block Panchayat & Equivalent :
Damera
Village Panchayat & Equivalent :
Durgampet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
28,234
Particulars
PALLE PRAGATHI -2 10 DAYS PLAN WORKS EXPENDITURE TROLLY ENGAGED AND LABOUR ENGAGED CHARGES THROUGH VOUCHER AND NATIONAL FESTIVAL CELEBRATIONS EXPENDITURE, NEW STARTER PROCURED AND GP TROLLEY SERVICES EXPENDITURE ET.
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.: 1876259 Letter/Advice Date :03/11/2020
Sarpanch GP
28,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:31:37 PM.