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 :
Oblapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2021
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
92,255
Particulars
DPRE, PIU WARANGAL (R) - PAYMENT OF MGNREGS WORK BILLS UNDER 20 COVERGENCE GP FUND #472019,14TH FC - SENDING - M BOOK XEROX FOR PAYMENT , LAYING OF CC R#47F K. MOHAN REDDY (H) TO M.RAM REDDY (H) AT OGLAPUR, L#47O CC R#47F G. SAMMI REDDY (H) TO K. MOHAN REDDY (H) AT OGLAPUR, L#47O CC R#47F M. RAM REDDY (H0 TO M. RAVINDAR REDDY (H) AT OGLAPUR, L#47O CC R#47F NH ROAD TO G. SAMMI REDDY (H) AT OGLAPUR
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.: 5992032 Letter/Advice Date :22/02/2021
Kanukuntla Sandesh
92,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 12:35:38 AM.