Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Rajanna Sircilla
Block Panchayat & Equivalent :
Veernapalli
Village Panchayat & Equivalent :
Rangampet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
16/02/2022
Voucher No
SFCC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
262,926
Particulars
MOTOR REPAIRS AND PURCHASE LED BULBS ,SANITATIONS AND DRINKING WATER ,MPW SALARIES MONTH OF NOVEMBER-2021 ,CC CHARGES MONTH OF DECEMBER-2021 ,MPW SALARIES MONTH OF DECEMBER-2021 ,CC CHARGES MONTH OF JANUARY-2022 ,PPV WORKS
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.: 9403466 Letter/Advice Date :16/02/2022
262,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:16:17 AM.