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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Block Panchayat & Equivalent :
Nalgonda
Village Panchayat & Equivalent :
Chandanapally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
18/09/2021
Voucher No
SFCC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.)
(in Rs.)
64,360
Particulars
PURCHASING OF BLEACHING POWDER AND SODIUM HYPO-CHLORIDE LIQUID AND FOGGING LIQUID AND SANITIZER MB NO. A#47228#472020-21, PAGE NO. 10
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.:
10702398
Letter/Advice Date :
18/09/2021
64,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:41:05 AM.
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