Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubnagar
Block Panchayat & Equivalent :
Gandeed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/09/2020
Voucher No
OWN/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
81,388
Particulars
BILL ADMITTED TOWARDS CONSTRUCTION OF SIDE DRAIN FROM JOGU BALAIAH HOUSE TO MASZID IN SC COLONY AT PEDDAWARWAL GP OF GANDEED MANDAL UNDER 15EWF(SC) MANDAL PARISHAD GENERAL FUND.
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.: 1271708 Letter/Advice Date :24/09/2020
81,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:31:38 AM.