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 :
Lyadalla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2021
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
304,180
Particulars
FORMATION GRAVELL ROAD FROM I) G PARAMESH LAND TO KUMARA SWAMY LAND II) R SUMAN LAND TO BATHULA RAVINDER LAND BIT -I ,II,III AND IV MBNO 805#47A#47RWS#47WGL#472018-19 PAGE NO 21,23,25 AND 27 RS 83714#47-, 61562#47-, 88468#47- AND 70436#47-. TOTAL 304180.
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.: 5085173 Letter/Advice Date :02/02/2021
SARPANCH GP LADELLA
304,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:28:19 PM.