Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Warangal Rural
Block Panchayat & Equivalent :
Nalla Belli
Village Panchayat & Equivalent :
Arvaiahpally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/10/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
350,000
Particulars
020 117034 E PANCHAYATH OPARETER SALARY#42#42#4216-05-2020 161845 CC CHARGES#42#42PURCHASE OF AUTO TROLLEY FOR THE GP ARVAIAHPALLY#42#42MB NO#58AW#47A#47107#47PIN#472019-2020 PAGE NO#58 CONSTRUCTION OF FENCING TO THE NURSERYPURCHASE OF LED BULBS QUANTITY #58 20 (18 WATTS) FROM SRI VENKATA RAJESHWARA ENTERPRISES
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.: 1703720 Letter/Advice Date :27/10/2020
VDC ARVAIAHPALLY
350,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:17:54 PM.