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 :
Pulkurthy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
150,750
Particulars
1. L#47O CC ROAD FROM SURA CHENDER (H) TO SURA SUDHAKER (H) AT PULUKURTHY (V) OF DAMERA (M). MBNO 244#47A#47RWS#47WGL#472018-19 PAGE NO 10 2. L#47O CC ROAD FROM SURA RAVINDER (H) TO SURA CHENDER (H) AT PULUKURTHY (V) OF DAMERA (M). MBNO 244#47A#47RWS#47WGL#472018-19 PAGE NO 8
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.: 535114 Letter/Advice Date :01/07/2020
Sarpanch GP Pulukurthy
150,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:27:10 AM.