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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Mulugu
Block Panchayat & Equivalent :
Mangapet
Village Panchayat & Equivalent :
Vagoddu Gudem
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
15/07/2020
Voucher No
SFCC/2020-21/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,800
Particulars
maintenance of village sanitation and dumping charges
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.:
606129
Letter/Advice Date :
15/07/2020
16,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:48:25 AM.
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