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
State Finance Commission~SFC
Voucher Date
02/06/2020
Voucher No
SFCC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
100,000
Particulars
SPECIAL REPAIRS AND RENOVATION TO THE EXITING OF 120 LTRS CAPACITY AT GATLAKANIPARTHY VILLAGE M.B NO#58461#47A#47RWS#47WGL#472018-19 (PAGE NO#5818) RS.100000
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.: 320266 Letter/Advice Date :02/06/2020
BOMMAKANTI SAMBAIAH
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:14:39 PM.