Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Jogulamba Gadwal
Block Panchayat & Equivalent :
Itikyal
Village Panchayat & Equivalent :
Udandapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
14/12/2021
Voucher No
SFCC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
355,752
Particulars
177876 - CONSTRUCTION OF SIDE DRAIN IN SC COLONY, UDNADAPUR VIDE MB NO.A#47462#4719-20 PAGE NO.10 #38 11
177876 - CONSTRUCTION OF SIDE DRAIN IN SC COLONY, UDNADAPUR (BIT-1) VIDE MB NO.A#47462#4719-20 PAGE NO.9
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.: 19908274 Letter/Advice Date :14/12/2021
177,876
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 19908278 Letter/Advice Date :14/12/2021
177,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:08 AM.