Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Block Panchayat & Equivalent :
Thallada
Village Panchayat & Equivalent :
Nuthankal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
24/08/2022
Voucher No
SFCC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
83,200
Particulars
CHEQUE ISSUED IN FAVOR OF T NUTHAN SAI TOWARDS PALLE PRAGATHI WORKS, SILT REMOVING FROM EXISTING DRAINS AND KUCHA DRAINS CLEANINCHEQUE ISSUED IN FAVOR OF K SAI KUMAR TOWARDS GP SANITATION WORK AND GRAMA SABHA MAINTENANCE GP WALL PAYMENT FOR THE FUEL CHARGES PETROL AND DIESEL TOWARDS SRI SETHA RAMA FILLING STATION FOR THE MONTH OF JUNE-2022
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.: 16285469 Letter/Advice Date :24/08/2022
83,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:14:38 PM.