Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Nizamabad
Block Panchayat & Equivalent :
Velpur
Village Panchayat & Equivalent :
Venkatapoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
16/02/2022
Voucher No
SFCC/2021-22/P/32
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.) (in Rs.)
697,872
Particulars
CC DRAINS CONSTRUCTION BIT NO#581(PAGE 14),BIT NO#5802(PAGE 18),BIT NO#5803(PAGE 20),BIT NO#5804(PAGE 22) AND GRAVELLING OF ROAD PAGE#5829 AS PER MB NO 140#47B#472020,DT#5805.05.2020.
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.: 29214021 Letter/Advice Date :16/02/2022
697,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:41:21 AM.