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
State Finance Commission~SFC
Voucher Date
13/12/2021
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.)
225,543
Particulars
MPW PAYMENT FOR SEPTEMBER ,CC CHARGES MONTH OF SEPTEMBER -2021 ,WATER WORKS ,PURCHASE OF FOGGING MICHENE ,CC CHARGES MONTH OF OCTOBER -2021 ,TRACTOR FUEL
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.: 19915162 Letter/Advice Date :13/12/2021
225,543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:28:38 PM.