Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Mancherial
Block Panchayat & Equivalent :
Jaipur
Village Panchayat & Equivalent :
Indaram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
12/05/2021
Voucher No
SFCC/2021-22/P/9
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.) (in Rs.)
527,951
Particulars
C#47O 1.SIDE DRAINS FROM AMIRUDDIN OPEN PLOT TO KORIVI ODELU [H] AT BOYAWADA MB NO 119#47RWS#47B#472019 PAGE NO 05#3806 2.SIDE DRAINS FROM CHILAKANI NAMBAIAH [H] TO KORIVI KATHERASALA [H] AT DORAGARIPALLI MB NO 120#47RWS#47B#472019 PAGE NO 12#38 14
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.: 2868314 Letter/Advice Date :12/05/2021
527,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:34:10 PM.