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 :
Asaravelly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/02/2021
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.)
200,000
Particulars
MB NO#58 695#47A#47RWS#47WGL#472018-19 SPECIAL REPAIRS AND RENOVATION TO EXISTING OHSR WATER TANK (15 KL CAPACITY ) AT ASARAVELLY#42MB NO#58 694#47A#47RWS#47WGL#472018-19 SPECIAL REPAIRS TO THE INTERNAL ROADS IN ASARAVELLY#42PURCHASE OF THERMAL FOGGING SPRAYER#42PURCHASE OF LED STREET LIGHT BULBS FOR GP ASARAVAELLY QUANTITY #58 20 ( 35 WATTS) FROM SRI BALAJI SOLAR ENERGIES#42#42
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.: 2666123 Letter/Advice Date :15/04/2022
VDC AsaraveLLY
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:26:12 PM.