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 :
Shayampet
Village Panchayat & Equivalent :
Pathipaka
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
18/07/2020
Voucher No
SFCC/2020-21/P/26
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
478,417
Particulars
CC ROADS FROM T.BABU HOUSE TO PEDDA MALLAIAH COMPOUND WALL (H) GP PATHIPAKA MB NO#58AW#47A#47671#47P10#472019-20 RS.86971 CC ROADS FROM T. PEDDA MALLAIAH COMPOUND WALL HOUSE TO PEDDA MALLAIAH (H) GP PATHIPAKA MB NO#58AW#47A#47671#47P10#472019-20
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.: 685435 Letter/Advice Date :18/07/2020
CHITTIREDDY RAJIREDDY
478,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:16:28 PM.