Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Yadadri Bhuvanagiri
Block Panchayat & Equivalent :
Narayanapur
Village Panchayat & Equivalent :
Vaillapally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
16/09/2021
Voucher No
SFCC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
147,076
Particulars
DOZER WORKS, JCB WORKS, TRACTOR DIESEL CHARGES AND OTHER MISCELLANEOUS WORKS LABOUR CHARGES FOR SANITATION WORKS IN IMPLEMENTATION OF PALLEPRAGATHI-IV WORKS GP MULTIPURPOSE WORKERS SALARY FOR THE MONTH OF JULY,2021
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.: 11157809 Letter/Advice Date :16/09/2021
147,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:56:00 AM.