Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Karimnagar
Block Panchayat & Equivalent :
Manakondur
Village Panchayat & Equivalent :
Kondapalkala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
19/01/2022
Voucher No
SFCC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
507,906
Particulars
1.SPECIAL REPAIRS TO INTERNAL WORKS DOZER WORKS =71925=00. 2SPECIAL REPAIRS TO INTERNAL ROAD (JCB)=99900=00 3.TRANSPORTING OF UN SERVICECABLES METRIALS=22000=00 4.SPECIAL REPAIRS TO INTERNAL ROADS =105000=00 5.C#47O SHED NEAR OPEN WELL =151003=00 6.B#47W OF COMPOUNDWALL TO AMBEDKAR COMMITTE HALL =58075=00 -
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.: 24368209 Letter/Advice Date :19/01/2022
507,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:36:06 PM.