Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
08/07/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
173,682
Particulars
L#47O CC FROM MANNEM ANANTHA REDDY (H) TO DHAMMANNAPET ROAD AT OGLAPUR (V) OF DAMERA. MBNO AW#47A#47435#47PIO#472018-19 PAGE A TO 7. AND L#47O CC FROM NAGULA SADAIAH (H) TO MANNEM ANANTHA REDDY (H) AT OGLAPUR (V) MBNO AW#47A#47435#47PIO#472018-19 PAGE NO 7 AND 9
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.: 514170 Letter/Advice Date :08/07/2020
Sarpanch GP
173,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:04:15 AM.