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 :
Luxettipet
Village Panchayat & Equivalent :
Thimmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/05/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
254,808
Particulars
TOWARDS THE PAYMENT OF 1.C#47O SIDE DRAINS FROM CHICKEN CENTRE TO SIRI POTHULA MALLESH ,2.SIRIPOTHULA MALLESH TO INDIA CHINNAGA,3.SIRIPOTHULA MALLESH TO CHINNI AH,AND.4.C#47O SLAB CULVERTS IN THIMMAPUR GP MB NO.825#47RWS#47A#472018 PAGE NO.37,38,39,40
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.: 2203741 Letter/Advice Date :11/05/2021
254,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:07:10 PM.