Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Warangal Rural
Block Panchayat & Equivalent :
Chennaraopet
Village Panchayat & Equivalent :
Pathinayak Thanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/05/2020
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.)
46,150
Particulars
LAND CLEARANCE AT DUMPING YARD AND GRAVE YARD PLACES AT PATHINAYAK THANDA MB NO 855#47A#47RWS#47WGL#472018-19 PG NO 55 WORK DONE AMOUNT 46150 DEDUCTIONS NILL NET AMOUNT 46150
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.: 68383 Letter/Advice Date :04/05/2021
Sarpanch
46,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:20:12 PM.