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 :
Mogudampally
Village Panchayat & Equivalent :
Mogdampalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
275,836
Particulars
Repairs to Single Phase motors at GP Mogudampally MB no 176A#472019. page no 40
Installation of 3 Phase motor with accessories at Multani House GP Mogudampally MB no 176A#472019. page no 41
Augmentation of HDPE Pipe line at kummargalli GP Mogudampally MB no 176A#472019. page no 42
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.: 6186379 Letter/Advice Date :01/04/2021
RWS Works motors Maintainance
275,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:40:45 PM.