Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
23/03/2021
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.)
175,947
Particulars
cc charges#42MB NO#58 694#47A#47RWS#47WGL#472018-19 PAGE NO#5870 REMOVAL WE SILT CLEARANCE IN SIDE DRAIN AT ASARAVELLY#42#42MB NO#58 694#47A#47RWS#47WGL#472018-19 MB NO ; 72 REMOVAL SILT CLEARANCE IN SIDE DRAIN AT ASARAVELLY#42#42MB NO#58 694#47A#47RWS#47WGL#472018-19 PAGE NO #5874 FILLING OF GRAVEL IN POCHAMMA TEMPLE PREMISES AT ASARAVELLY
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.: 6832621 Letter/Advice Date :23/03/2021
VDC AsaraveLLY
175,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:48:19 AM.