Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
21/06/2021
Voucher No
SFCC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
126,792
Particulars
NEW SIDE DRAIN SHANKAIAH HOUSE TO ANJAIAH HOUSE AND LINGASWAMY TO SAIDULU HOUSE AND D BAL REDDY HOUSE TO NARSIREDDY AT MIRULONI GUDEM MB NO A#47158#472020 PAGE NO 76 TO 78 AND 79 -81
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.: 5653123 Letter/Advice Date :21/06/2021
126,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:59:11 PM.