Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
22/02/2021
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
411,568
Particulars
PURCHASE OF PLANTS FOR AVENUE PLANTATIONS AND PELLE PRAKRUTHI VANAM AT ARVAIAHPALLY (PAID BY MURALI TO NAVA BARATHI NURSERY)#42#42 MPW SALARIES #42#42MB NO #58 1004#47A#47RWS#47WGL#472018-19 PAGE NO PURCHASE OF NEW BORE MOTOR AND CABLE WIRE AND PIPES TO THE GP ARVAIAHPALLY#42#42PURCHASE OF PLANTS FOR PALLE PRAKRUTHI VANAM AND AVENUE PLANTATION AT ARVAIAHPALLY#42#42GENERAL
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.: 5921856 Letter/Advice Date :22/02/2021
VDC ARVAIAHPALLY
411,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:08:08 AM.