Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Hanumakonda
Block Panchayat & Equivalent :
Kamalapur
Village Panchayat & Equivalent :
Kamalapoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
10/02/2022
Voucher No
SFCC/2021-22/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
783,361
Particulars
C#47O. SIDE DRAIN FROM SUTHARI SHEKAR(H) TO MOUTAM KUMARASWAMY(H) C#47O. SIDE DRAIN FROM MOUTAM KUMARASWAMY(H), TO MOUTAM MOGILI(H) C#47O. SIDE DRAIN FROM MOUTAM MOGILI(H) TO BAIRI JANARDHAN (H) C#47O. SIDE DRAIN FROM BAIRI JANARDHAN (H) TO MOUTAM RAVI(H), C#47O. SIDE DRAIN FROM MOUTAM AHOKE (H) TO CHALLA KOMRAIAH (H),
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.: 27687474 Letter/Advice Date :10/02/2022
783,361
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:44:57 PM.