Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Block Panchayat & Equivalent :
Kangti
Village Panchayat & Equivalent :
Degulawadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
669,582
Particulars
WORKS#58 PIPELINE MAINTAI,HAND PUMP REPAIR,CANAL DIGGING, MOTOR REPAIR,BLEACHING POWDER PURCHASE,SODIUM HYPOCHLORIDE PURCHASE,SILT REMOVING SPECIAL PROGRAM MB.NO#58406#47A#47PR#472019 PG NO#5878 TO 93
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 :01/01/1900 Letter/Advice No.: 15219937 Letter/Advice Date :30/10/2021
669,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:28:08 AM.