Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Block Panchayat & Equivalent :
Shali Gouraram
Village Panchayat & Equivalent :
Adloor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
327,982
Particulars
1)CONSTRUCTION OF CC DRAIN FROM BAIRUGONDA YADAIAH HOUSE TO DANDEMPALLY YADAIAH HOUSE AS PER MB NO A#47108#472019 PAGE NO 56 FROM 14TH GRANT
2)CONSTRUCTION OF CC ROAD FROM CHITHALURI VENKANNA HOUSE TO SANGAIAH HOUSE AS PER MB NO A#47108#472019 PAGE NO 55 FROM 14TH GRANT
3)CONSTRUCTION OF CC ROAD FROM DONAKONDA YADAIAH HOUSE TO DONAKONDA SRINU HOUSE AS PER MB NO A#47108#472019 PGE NO 57 FROM 14TH GRANT
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.: 8296974 Letter/Advice Date :05/07/2021
327,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:39:40 PM.