Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Nirmal
Block Panchayat & Equivalent :
Tanur
Village Panchayat & Equivalent :
Jhari (B)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
17/08/2021
Voucher No
SFCC/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.)
375,463
Particulars
CLEANING OF PLAY GROUND SITE, PURCHASE OF SPORTS MATERIALS, SPORTS EQUIPMENTS AND IRON POLES (CRICKET, VOLLEY BALL AND SHUTTLE) PURCHASE OF GRASS CUTTER MACHINE, JCB WORKS FOR KACCHA DRAINS, BLADE TRACTOR AND ENGAGED LABOURS FOR 4TH PALLE PRAGATHI PROGRAMME ; GP JHARI (B) PURCHASE OF WATER SUPPLY MATERIALS, ELECTRICAL GOODS AND MAINTENANCE OF STREET LIGHTS THRE
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.: 948545 Letter/Advice Date :17/08/2021
375,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:27:48 PM.