Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Mancherial
Block Panchayat & Equivalent :
Luxettipet
Village Panchayat & Equivalent :
Venkataraopet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/10/2021
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
162,600
Particulars
TOWARDS THE PAYMENT OF LAYING OF CRUSH DUST WATER STAGNATED AREAS AT ZP SCHOOL, CHUNCHU RAJAVVA TO PHC,BUS STAND TO HANUMAN TEMPLE, VEMUNOORI BALAIAH TO VEMUNOORI SHANKARAIAH, ANGANWADI SCHOOLS , BESIDES OF R#38B ROADS AT VENKATRAOPET
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.: 18935640 Letter/Advice Date :13/10/2021
sarpanch
162,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:31:34 AM.