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 :
Nalla Belli
Village Panchayat & Equivalent :
Arvaiahpally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2020
Voucher No
FFC/2020-21/P/2
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
PURCHASE LED STREET LIGHTS FOR GP ARVAIAHPALLY QUANTITY#5825 CAPACITY#58 30 #38 150 WATTS#42#422021 4003618 CC CHARGES #42#42GENERAL EXPENDITURE AND BATHUKAMMA FESTIVAL ARRANGEMENTS AT ARVAIAHPALLY
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.: 2584143 Letter/Advice Date :04/12/2020
VDC ARVAIAHPALLY
350,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:13:52 PM.