Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Hanumakonda
Block Panchayat & Equivalent :
Hasanparthy
Village Panchayat & Equivalent :
Seethampeta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
19/05/2021
Voucher No
SFCC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
362,218
Particulars
LAYING OF C C ROAD FROM BURIAL GROUND TO A RAMESH 2) A RAMESH LAND TO RAMESH WELL 3) M RAJAIAH TO M VENKAT REDDY 4) M SAMBASHIVA REDDY TO M BHAGAVAN REDDY PAGE NO 22 TO 25 MB NO AW#47444#472019
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.: 3171946 Letter/Advice Date :19/05/2021
362,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:23:07 PM.