Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Warangal Rural
Block Panchayat & Equivalent :
Sangem
Village Panchayat & Equivalent :
Gavicherla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/05/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
100,000
Particulars
Supply and Repair of gatevalves at Gavicherla(V) MPP Sangem MB No.AW#47A#47494#472006-07. Pass order Pg No.57, 63 â 3061. Supply of Pump Set at Gavicherla(v) of MPP Sangem. MB No.AW#47A#47494 2006-07 Pass order page No.59 â 57380. Special Repairs to PWS Scheme at Gavicherla(V) MPP Sangem MB No.AW#47A#47494#472006-07, Pass Order Pg No.61 â 39559.
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.: 184098 Letter/Advice Date :08/05/2020
100,000
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