Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Jagitial
Block Panchayat & Equivalent :
Beerpur
Village Panchayat & Equivalent :
Kandlapalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
02/03/2024
Voucher No
SFCC/2023-24/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
203,783
Particulars
PURCHASE OF ELECTRICAL GOODS AND BORE WELL MATERIALS AND ELECTRICAL EQUIPMENTS FOR GRAM PANCHAYAT ,SPECIAL REPAIRS TO BREACH AT BRIDGE ON ROAD FROM THUNGUR TO KANDLAPALLY OF BEERPUR (MDL) MB NO #58 4098#47BJ#472016 PG NO 37 ,GP DIFFERENT TYPES OF WORKS EXPENDITURE
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.: 2412033823 Letter/Advice Date :27/10/2023
203,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 04:28:44 PM.