Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Vikarabad
Block Panchayat & Equivalent :
Doulatabad
Village Panchayat & Equivalent :
Gokajasalawad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
14/09/2022
Voucher No
SFCC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
97,395
Particulars
DRILLING OF BORE WELLS AT NEAR KONDA HANMAMMA FIELD #38 CREMATORIUM. PURCHASING OF 7.5 HP #38 1.5 HP MOTERS AND MATERIALS. MB NO #58- 306#47A#472020-21 PAGE NO FROM 27 TO 37.
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.: 18152456 Letter/Advice Date :14/09/2022
97,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:45:56 AM.