Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Warangal Rural
Block Panchayat & Equivalent :
Shayampet
Village Panchayat & Equivalent :
Gatlakaniparthy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
104 - Soil and Water Conservation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
56,093
Particulars
CONSTRUCTION OF SIDE DRIAN FROM NARDLA KUMARASWAMY TO BATHINI KOMURAIAH LAND (PAGE.NO.36) RS.38302 CONSTRUCTION OF SIDE DRIAN FROM NARDLA KUMARASWAMY TO BATHINI PAIDI (PAGE.NO.37) RS.17791 VOLLALA SOORANNA HOUSE (PAGE#5837) MB NO.290#47A#47RWS#47WGL#472017-18 TOTAL #5856093
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 : Letter/Advice No.: 442802 Letter/Advice Date :30/06/2021
VAINALA KUMARASWAMI
56,093
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:48:58 AM.