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
24/02/2022
Voucher No
SFCC/2021-22/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.)
219,988
Particulars
C#47O. SIDE DRAIN FROM PULLA MAHESH(H) TO PULLA SARAIAH(H), MB.NO.AW#47268#472019, PG.64,66,68,69. C#47O. SIDE DRAIN FROM PULLA RAGHUPATHI(H) TO MATLA JAYARAJU(H), MB.NO.AW#47268#472019, PG.65,67,70.
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.: 33219036 Letter/Advice Date :24/02/2022
219,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:35:56 AM.