Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Jogulamba Gadwal
Block Panchayat & Equivalent :
Itikyal
Village Panchayat & Equivalent :
Darmavaram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
01/09/2021
Voucher No
SFCC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
163,304
Particulars
80372 - MAINTENANCE OF PWS SCHEME AND BLEACHING POWDER OF MB NO #58 A#471066#4718-19 ,PAGES NO FROM 1 AND 2
82932 - MAINTENANCE OF PWS SCHEME , LEAKS , VALVES AND BLEACHING POWDER OF MB NO #58 A#471066#4718-19 FROM PAGE NO 3 TO 5
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.: 14345056 Letter/Advice Date :01/09/2021
82,932
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 14345006 Letter/Advice Date :01/09/2021
80,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:55:17 PM.