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 :
Lyadalla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
16/11/2020
Voucher No
SFCC/2020-21/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
27,600
Particulars
PAYING BILL OF DOZER FOR LYADELLA BUS STAND TO GP BUILDING (5 HRS) AND LYADELLA BUS STAND TO DAMERA BOTH RIGHT AND LEFT SIDES (19 HRS) TOTAL 24 HRS @1150 ( HARITHA HARAM AVENUE PLANTATION PURPOSE)
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.: 1863217 Letter/Advice Date :16/11/2020
SARPANCH GP LADELLA
27,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:30:51 AM.