Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
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
29/11/2021
Voucher No
FFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
334,380
Particulars
TOWARDS THE PAYMENT OF CONSTRUCTION OF CC DRAIN IN FRONT OF POCHAMMA TMPLE FROM RENI LINGAIAH (H) TO GOPE RAJAIAH (H) IN THIMMAPUR (V#38GP) OF 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.: 18607556 Letter/Advice Date :29/11/2021
334,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:38:51 AM.