Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Mulugu
Block Panchayat & Equivalent :
Eturnagaram
Village Panchayat & Equivalent :
Roheer
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
20/09/2021
Voucher No
SFCC/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
89,221
Particulars
DESILTING OF SIDE DRAINS FROM CHECKPOST TO BORRAIAH, CHECKPOST TO GATTAIAH, D.SAMMAIAH TO POSHAIAH, J.MALLAIAH TO K.SAMMAIAH K.LAXMAIH TO D.SAMMAIAH MB.NO.126#47A#472019-20 PAGE NO.08
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.: 11746414 Letter/Advice Date :20/09/2021
89,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:07:19 AM.