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 :
Mustyalapalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
19,752
Particulars
SPECIAL REPAIRS TO PWS SCHEME AT MUSTHYALAPALLY (V) OF DAMERA (M) AMOUNT 12516 MBNO 1109#47A#47RWS#47WGL#472018-19 PAGE NO 31 SUPPLY AND DELIVER OF GATE VALVE AND CONSTRUCTION OF VALVE CHAMBER AT MUSTHYALAPALLY (V) OF DAMERA(M) AMOUNT 7236 MBNO 1109#47A#47RWS#47WGL#472018-19 PAGE NO 36
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.: 2267825 Letter/Advice Date :20/11/2020
SARPANCH GP MUSTYALAPALLY
19,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:02:22 PM.