Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Jogulamba Gadwal
Block Panchayat & Equivalent :
Itikyal
Village Panchayat & Equivalent :
Chagapoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
24/03/2022
Voucher No
SFCC/2021-22/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
272,029
Particulars
86134-ARRESTING OF LEAKAGES PWS SHCEME AT CHAGAPUR MB NUMBER A#47351#4718-19 PAGE NUMBER 9-12
94771-ARRESTING OF LEAKAGES SANITATION , MAINTENANCE OF PWS SCHEME AND LAYING OF NEW PIPE LINE AT CHAGAPUR MB NUMBER A#47351#4718-19 PAGE NUMBER 13-14
91124-PIPE LINE LEAKAGES SANITATION AND MAINTENANCE OF PWS SCHEME AND LAYING OF NEW PIPE LINE AT CHAGAPUR MB NUMBER A#47351#4718-19 PAGE NUMBER7-8
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.: 39673185 Letter/Advice Date :24/03/2022
91,124
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 39673365 Letter/Advice Date :24/03/2022
94,771
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 39673286 Letter/Advice Date :24/03/2022
86,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:11:10 AM.