Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Warangal Rural
Block Panchayat & Equivalent :
Damera
Village Panchayat & Equivalent :
Oblapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
14/08/2020
Voucher No
SFCC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.)
262,576
Particulars
1. CONSTRUCTION OF DRAIN FROM NATHI SARAIAH (H) TO DASRI PADMA (H) AT OGLAPUR (V) OF DAMERA (M) MBNO AW#47A#47435#47PIO#47 2018-19, 2.CONSTRUCTION OF DRAIN FROM DASARI PADMA (H) TO NARSIMHASWAMY (H) AT OGLAPUR (V) OF DAMERA (M) MBNO AW#47A#47435#47PIO#47 2018-19, 3. CONSTRUCTION OF DRAIN FROM KINERA KUMARASWAMY (H) TO PASUNOOTI SAMBAIAH (H) AT OGLAPUR (V) OF DAMERA (M). MBNO AW#47A#47435#47PIO#47 2018-19,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 837516 Letter/Advice Date :14/08/2020
Sarpanch GP
262,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:33:56 AM.