Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Narayanpet
Block Panchayat & Equivalent :
Dhanwada
Village Panchayat & Equivalent :
Cherlapally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/04/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
516,746
Particulars
VAIKUNTA DHAMAM WATER WORKS MB NO B#47136#472020-21 WATER WORK MB NO B#47136#472020-21 NURSERY MB NO 147#472020-21 FINISHING AT NURSERY MB NO 147#472020#4721 PARK MB NO 147#472020#4721
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.: 15437601543765 154377 Letter/Advice Date :27/04/2021
516,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:10:07 PM.