Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Siddipet
Block Panchayat & Equivalent :
Chinnakodur
Village Panchayat & Equivalent :
Kistapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
07/09/2021
Voucher No
SFCC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
149,491
Particulars
SANITATION MAINTENACE AND DOZER WORK AND PURCHASE OF TREE GAURDS AND
STREET LIGHTS AND TROLLY AND TANKER INSURENCE AND MOTOR REPAIRS AND
PURCHASE DISGEL AND SALARIES AND LABUOR CHARGES 4TH VIDUTHA PALLE PRAGATHI
MAINTENACE CHARGES AND OTHER EXPENDITURES
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.: 10494560 Letter/Advice Date :07/09/2021
149,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:26:42 PM.