Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubabad
Block Panchayat & Equivalent :
Garla
Village Panchayat & Equivalent :
Pinireddigudem
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
33,378
Particulars
SUPPLY AND DELIVERY OF SLUICE VALVES AT PINIREDDYGUDEM MBNO894#47A#4719-20, P7-9,-6297#47-,,,SUPPLU AND DELIVERY OF SLUICE VALVE AT PINIREDDYGUDEM MBNO 894#47A#47#4719-20,PNO 10-12-5346#47-40KL OHSR REPAIRS AND RENNOVATION AT PINIREDDYGUDEM MBNO 894#47A#4719-20,PNO1-3-21735#47-TOTAL33378#47-
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 :01/01/1900 Letter/Advice No.: 1841277 Letter/Advice Date :31/10/2020
33,378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:09:40 PM.