Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Block Panchayat & Equivalent :
Nalgonda
Village Panchayat & Equivalent :
Appajipeta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
06/05/2021
Voucher No
SFCC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
226,920
Particulars
TOWARDS PAYMENT OF UNDER GROUND DRAINAGEP. KRISHNAIAH (H) TO A. SATTI REDDY (H) AND D. MOHAN REDDY TO P. KATHAL REDDY MB.NO.A#47158#472020 P.NO. 70, 72, 73,75
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.: 1782970 Letter/Advice Date :06/05/2021
226,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:52:09 AM.