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 :
Gollapally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/10/2020
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.)
200,000
Particulars
PURCHASE OF NEW SWARAJ 724XM TRACTOR FOR GP GOLLAPALLY#42#42MULTI PURPOSE WORKERS SALARIES FOR THE MONTH OF JULY#42#42PURCHASE OF WATER FOR AVENUE PLANTATION PURCHASE OF MEGAPHONE FOR GP GOLLAPALLY#42#42#42PURCHASE OF STATIONARY AND SANITATION CHARGES FOR GP GOLLAPALLY#42#42PURCHASE OF LED BULBS FROM AMRUTHA ENGINEERING ELECTRICALS QUANTITY #58 45 ( 36 WATTS)
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.: 1367866 Letter/Advice Date :07/10/2020
VDC Gollapally
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:59:36 AM.