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 :
Nyalkal
Village Panchayat & Equivalent :
Rejinthal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
03/05/2021
Voucher No
SFCC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
67,316
Particulars
REPAIR #38 REWINDING OF 3 PHASE PUMPSET NEAR VITTAL REDDY HOUSE REJINTHAL GP #38 PROVIDING SINGLE PHASE PUMPSET NEAR MOGULANNA HOUSE AT REJINTHAL GP #38 PROVIDING DRINKING WATER FACILITUES
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.: 1981722 Letter/Advice Date :03/05/2021
SYED ATHEEQ AHMED
67,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:23:27 AM.