Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Jagitial
Block Panchayat & Equivalent :
Kodimial
Village Panchayat & Equivalent :
Kodimial
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
13/07/2020
Voucher No
SFCC/2020-21/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.)
382,865
Particulars
LAYING OF WATER SUPPLY PIPELINE FROM VENKATESHWARA TEMPLE OHSR TANK TO KATTE MACHINE, FOREST OFFICE TO TRANSFORMER, TRANSFORMER TO OHSR TANK AND OHSR TANK PAINTING AND PURCHASE OF LADDER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
water supply expenditures
79,053
Cash
Account Type : Cash
63,242
Cash
Account Type : Cash
water supply expenditures
85,763
Cash
Account Type : Cash
85,612
Cash
Account Type : Cash
69,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:41:48 PM.