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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Warangal Rural
Block Panchayat & Equivalent :
Narsampet
Village Panchayat & Equivalent :
Makdumpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2021
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2851 - Village and Small Scale Industries
102 - Handicraft Industries
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,000
Particulars
Sanitation And pws works and rws works
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.:
6254222
Letter/Advice Date :
25/01/2021
Sarapanch
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:39:15 AM.
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