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 :
Lyadalla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
25/01/2021
Voucher No
SFCC/2020-21/P/45
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
219,579
Particulars
1.FORMATION OF ROAD ROM BOMMALADEVI CHERVU MATHADI TO K. BHADRAIAH LAND AT LADELLA (V) OF DAMERA(M). 2. FORMATION OF ROAD FROM K.BHADRAIAH LAND TO SRSP CANAL AT LADELLA (V) OF DAMERA (M) 3.FORMATION OF ROAD WITH (QUARRY RUBBISH) FROM K.BHADRAIAH LAND TO SRSP CANAL AT LADELLA (V) OF DAMERA (M). MBNO 803#47A#47AWS#47WGL#472018-19 PAGE NO 26 AND 27 AMOUNT 72710.
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.: 4727321 Letter/Advice Date :25/01/2021
SARPANCH GP LADELLA
219,579
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:32:22 PM.