Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubabad
Block Panchayat & Equivalent :
Garla
Village Panchayat & Equivalent :
Balaji Thanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2021
Voucher No
FFC/2020-21/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
34,071
Particulars
DESILTING OF SIDE DRAINS AT BALAJITHANDA MBNO 828#47A#4719-20 P26-24181#47-,MOTORS REPAIRS MBNO 828#47A#4719-20 P 28-9890#47-TOTAL=34071#47-..R.SHANKAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4413285 Letter/Advice Date :22/01/2021
34,071
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 02:18:31 PM.