Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Rajanna Sircilla
Block Panchayat & Equivalent :
Veernapalli
Village Panchayat & Equivalent :
Vanapally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/12/2021
Voucher No
OWN/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.) (in Rs.)
152,500
Particulars
PURCHESE OF NELLAGIRI PLANTS AND COPSED WORKER,PURCHESE OF NEW MOTORES AND NEW STARTER ,SANITATIONS AND METERIAL,SEEDNET SEED AND SANITATION AND WATER WORKS ,SANITATIONS AND WATER WORKS ,SANITATAIONS AND WATER WORKS ,MAINTENANCE OF SANITATIONS
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.: 23484831 Letter/Advice Date :22/12/2021
152,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:38:56 AM.