Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Block Panchayat & Equivalent :
Kangti
Village Panchayat & Equivalent :
Borgi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
17/12/2021
Voucher No
SFCC/2021-22/P/11
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.) (in Rs.)
208,148
Particulars
PROVIDING HIGHMAST LED LIGHTING NEAR AMBEDKAR CROSS ROAD .PROVIDING HIGHMAST 150 WATES LED LIGHTS TO CKSIS STTING POLES MB NO 801#47A#47PR#472019 PAGE NO 19 T0 26
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.: 20912755 Letter/Advice Date :17/12/2021
208,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:46:05 AM.