Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Yadadri Bhuvanagiri
Block Panchayat & Equivalent :
Narayanapur
Village Panchayat & Equivalent :
Vaillapally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/05/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
167,619
Particulars
CC CHARGES OF STREETLIGHTS AND PWS WORKS FOR THE MONTH OF FEBRUARY,2021 (REJECTED CHEQUE IN FY2020-21.) CC CHARGES FOR THE MONTH OF MARCH,2021 (REJECTED CHEQUE IN FY2020-21) JCB #38 DOZER WORKS AT VAILLAPALLY GP MB.NO.AB#472138#4719-20. PAGE NO.17-19. (REJECTED CHEQUE IN FY 2020-21.)
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.: 1656291 Letter/Advice Date :03/05/2021
167,619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:22:26 AM.