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
Fourteen Finance Commission
Voucher Date
11/05/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
68,853
Particulars
1) SIDE DRAIN WITH SLAP BHASHABOIANA RAJU PAGE NO 5 AMOUNT 34900 2) SIDE DRAIN WITH SLAP MEKALA KATTAIAH AND BHASHABOINA RAVIDER PAGE 6 AMOUNT 33953 MB NO AW#47443#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.: 2095774 Letter/Advice Date :11/05/2021
68,853
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:10:59 AM.