Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Warangal Rural
Block Panchayat & Equivalent :
Damera
Village Panchayat & Equivalent :
Kogilvai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/06/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
23 - Major Works
Amount (in Rs.) (in Rs.)
156,009
Particulars
1. SPECIAL REPAIRS AND RENOVATION TO THE EXISTING OHSR OF 90 KL CAPACITY OF KOGILVAI (V) OF DAMERA (M), MB NO. 1090#47A#47RWS#472018-19, PAGE NO. 22, AMOUNT = 126009. 2. SPECIAL REPAIRS TO PWS SCHEME OF KOGILVAI (V), OF DAMERA(M), MB.NO. 1090#47A#47RWS#472018-19, PAGE NO. 17, AMOUNT = 36000
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.: 482397 Letter/Advice Date :24/06/2020
Sarpanch GP
156,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:21:15 PM.