Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Medak
Block Panchayat & Equivalent :
Medak
Village Panchayat & Equivalent :
Shivaipalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/11/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
207,046
Particulars
REPAIRS AND LEAKAGES EXPENDITURES, LAYING OF PIPELINE IN NEW COLONY AND PIPE LINE JOINTS AND CLEANING OF MISSION BHAGIRATHA DRINKING WATER PIPELINEPURCHASE OF 300 TREE GUARDS
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.: 15979116 Letter/Advice Date :09/11/2021
207,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:12:55 PM.