Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Warangal Rural
Block Panchayat & Equivalent :
Damera
Village Panchayat & Equivalent :
Pulkurthy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
12/10/2020
Voucher No
SFCC/2020-21/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - Pensionary charges
Amount (in Rs.) (in Rs.)
255,487
Particulars
1. CONSTRUCTION OF STAGE IN HIGH SCHOOL PREMISSES IN PULUKURTHY (V) OF DAMERA(M) BIT-1 MBNO AW#47A#47441#47PIU#472017-19 PAGE NO 21 RS 85219 2.. CONSTRUCTION OF STAGE IN HIGH SCHOOL PREMISSES IN PULUKURTHY (V) OF DAMERA(M) BIT-II MBNO AW#47A#47441#47PIU#472017-19 PAGE NO 22 RS 83856 3. CONSTRUCTION OF STAGE IN HIGH SCHOOL PREMISSES IN PULUKURTHY (V) OF DAMERA(M) BIT-III MBNO AW#47A#47441#47PIU#472017-
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.: 1408130 Letter/Advice Date :12/10/2020
Sarpanch GP Pulukurthy
255,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:43:23 PM.