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 :
Vavilala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
15/09/2021
Voucher No
SFCC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
350,600
Particulars
174000-PP4 WORK JUNGLE CLEARENCE, SILT REVOMAL AND FILLING LOW LYING AREAS VIDE MB NO.A#47839#4718-19 PAGE NO.20
176600-PP4 WORK INTERNAL ROADS REPAIR,DISMANTLING OLD HGOUSES IN GP VIDE MB NO.A#47839#4718-19 PAGE NO.21
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.: 11155577 Letter/Advice Date :15/09/2021
176,600
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 11155543 Letter/Advice Date :15/09/2021
174,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:38 AM.