Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Block Panchayat & Equivalent :
Kangti
Village Panchayat & Equivalent :
Chowkanpalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
18/02/2022
Voucher No
SFCC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
105,455
Particulars
DRILLING OF 165 DIA BOREWELL OF , SUPPLY AND INSTALLATION OF ENGGAGGGING OF JCB REMOVEL SAIDE DRAINS , MAINTANCE OF VILLAGE WATER , REWINDING OF 3 PHASE MOTER OFCHOWKANPALLE MB NO 280#47A#47PR#472019 PAGE NO58 TO 66
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.: 33969139 Letter/Advice Date :18/02/2022
105,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:40:36 PM.