Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
29/10/2020
Voucher No
SFCC/2020-21/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
355,902
Particulars
CLEANING AND LEVELING WORKS, PRIVATE LABOUR CHARGES AND SANITATION WORKS AT PALLE PRAGATHI SPECIAL PROGRAMS THROUGH M.B NO#581215#47AJ#4716 PAGE .NO#5824,25,26
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
sanitation expenditures
122,525
Cash
Account Type : Cash
133,728
Cash
Account Type : Cash
sanitation expenditures
99,649
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:26:23 AM.