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/4
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.) (in Rs.)
264,385
Particulars
1.CONSTRUCTION OF WATER PLANT SHED AT MUSTHYALAPALLI (V) OF DAMERA (M) MB NO BW#47B#47523#47PIU#472019-20 PAGE 16 2.CONSTRUCTION OF WATER PLANT SHED AT MUSTHYALAPALLI (V) OF DAMERA (M) BIT-I MB NO BW#47B#47523#47PIU#472019-20 PAGE 19 3.CONSTRUCTION OF WATER PLANT SHED AT MUSTHYALAPALLI (V) OF DAMERA (M) BIT -II MB NO BW#47B#47523#47PIU#472019-20 PAGE 21
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.: 536959 Letter/Advice Date :29/06/2020
VEERA CHARY
264,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:35:03 AM.