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 :
Mustyalapalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
235,628
Particulars
1.L#47O CC FROM SATHARASI SAMBAIAH (H) TO R#38 B ROAD AT MUSTHYALAPALLI (V) OF DAMERA (M). MBNO 1109#47A#47RWS#47WGL#472018-19 PAGE NO 26 2.L#47O CC FROM SATHARASI SAMMAKKA (H) TOMANDHA PENTAIAH AT MUSTHYALAPALLI (V) OF DAMERA (M). MBNO 1109#47A#47RWS#47WGL#472018-19 PAGE NO 28 3.L#47O CC FROM MANDHA PENTAIAH (H) TO SATHARASI SUDHAKER AT MUSTHYALAPALLI (V) OF DAMERA (M). MBNO 1109#47A#47RWS#47WGL#472018-19 PAGE NO 30
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.: 529099 Letter/Advice Date :29/06/2020
SARPANCH GP MUSTYALAPALLY
235,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:43:36 AM.