Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Block Panchayat & Equivalent :
Kangti
Village Panchayat & Equivalent :
Sidhangarga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
03/05/2021
Voucher No
SFCC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
221,317
Particulars
SUPPLY #38 DELIVERY OF MOTORS ,REWINDING OF 3 PHASE MOTORS ,RECTIFICATION OF HDPE PIPE LINE ,BELCHING POWDER AND CLEANING,RECTIFICATION OF HDPE PIPE LINE MB NO 23#47A#47PR#472019 PAGE NO 26 TO 34
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.: 1631770 Letter/Advice Date :03/05/2021
221,317
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:58:25 AM.