Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Block Panchayat & Equivalent :
Kangti
Village Panchayat & Equivalent :
Jamgi K
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/04/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
170,002
Particulars
LAYING AND JOINTING OF 75 DIA HDPE PIPE LINE , BARTH WORK EXCAVATION AND LINYING AND JOINTING OF HDPE PIPE LINE S#47D OF 25MM DIA HDPE PIPE S#47R JONITING AND PIPE LINE ,MB NO 885#47A#47PR#472018 PAGE NO 35 TO 43
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.: 1629763 Letter/Advice Date :27/04/2021
170,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:29:04 AM.