Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Warangal Rural
Block Panchayat & Equivalent :
Geesugonda
Village Panchayat & Equivalent :
Dasru Thanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
19/12/2020
Voucher No
SFCC/2020-21/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
47,975
Particulars
sanitation work electrician charges,spraying pumps-2. dozer #38 jcb work for nursery #38 village park purpose of sand #38 cement bags for PPV-1 purpose
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.: 3127830 Letter/Advice Date :19/12/2020
47,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:56:44 AM.