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 :
Thimmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
15/09/2021
Voucher No
SFCC/2021-22/P/12
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.) (in Rs.)
209,375
Particulars
18326-PURCHASING AND FIXING OF NEW HOUSE HOLDS CONNECTIONS AT THIMMAPUR MB NO#58 B#47234#4713 PAGE NO#58 21 E#47C#58 20000 NET AMOUNT#58 18326
93570-PURCHASING AND LAYING OF HDPE AT THIMMAPUR MB NO#58 A#47457#4718-19 PAGE NO#58 6 E#47C#58 95000 NET AMOUNT#58 93570
97479-ARRESTING LEAKAGES OF MARCH #38 APRIL, TANKS CLEANING AND MAINTENANCE OF PWS SCHEME MB NO#58 A#47457#4718-19 PAGE NO#584-5 E#47C#58 98000 NET AMOUNT#5897479
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.: 11016499 Letter/Advice Date :15/09/2021
97,479
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 11016656 Letter/Advice Date :15/09/2021
93,570
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 11016842 Letter/Advice Date :15/09/2021
18,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:40:10 PM.