Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
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
07/07/2021
Voucher No
FFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
334,580
Particulars
TOWARDS THE PAYMENT OF C#47O OF CC DRAIN FROM CHURCH TO MUNIMADUGULA SHANKARAIAH (H) 2.C#47O OF CC DRAIN FROM MUNIMADUGULA SHANKARAIAH (H) TO MALEM RAJITHA (H) 3.C#47O OF CC DRAIN FROM MALEM RAJITHA (H)TO MALEM MALEM AMMAI (H) 4.C#47O OF CC DRAIN FROM WATER TANK TO MALEM AMMAI BOREWELL 5. C#47O OF CC DRAIN FROM LINGAMPELLY BANAIAH (H) TO GP CC ROAD IN LINGAPUR IN THIMMAPUR (V#38GP) LUXETTIPET MANDAL
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 : Letter/Advice No.: 8577516 Letter/Advice Date :07/07/2021
334,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:27:12 AM.