Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Nizamabad
Block Panchayat & Equivalent :
Bheemgal
Village Panchayat & Equivalent :
Badabheemgal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
11/10/2021
Voucher No
SFCC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
47,400
Particulars
JCB RENT BILL PAYMENT THROUGH BILL NO.1,16, 23, 26, 35, 42, 51, 56, 62, 72, 83, 94 AND 99 FOR KACHA DRAIN DESALTING AND BUSH CLEARANCE AT OPEN PLOT UNDER 4TH PALLE PRAGATHI WORKS
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.: 18278576 Letter/Advice Date :11/10/2021
47,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:22:12 PM.