Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Peddapalli
Block Panchayat & Equivalent :
Odela
Village Panchayat & Equivalent :
Kolanoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
06/09/2021
Voucher No
SFCC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
290,631
Particulars
PAYMENTS OF CC DRAIN FROM VARTHA SRINU HOUSE TO BURRA AMRUTHAMMA HOUSE AS PER MB NO 57#47AP#472021 PAGE NO 14-15 AND GRAVELLING FILLING FROM CHALLA SAMMAIAH HOUSE TO CHERUVU KATTA AS PER MB NO 57#47AP#472021 PAGE NO
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.: 10655223 Letter/Advice Date :06/09/2021
290,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:34:02 AM.