Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Rajanna Sircilla
Block Panchayat & Equivalent :
Boinpalli
Village Panchayat & Equivalent :
Kodurupaka
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
22/10/2021
Voucher No
SFCC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
196,800
Particulars
1.ENGAGING OF LABOUR FOR SANITATION WORK DURING PALLEPRAGATHI AT A -SIDE COLONY OF KODURUPAKA MB.NO.381#47AS#4717 2.ENGAGING OF LABOUR FOR SANITATION WORK DURING PALLEPRAGATHI AT B-SIDE COLONY OF KODURUPAKA MB.NO.288#47AS#4716
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.: 14052752 Letter/Advice Date :22/10/2021
196,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:06:14 PM.