Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Siddipet
Block Panchayat & Equivalent :
Maddur
Village Panchayat & Equivalent :
Ladunoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2022
Voucher No
FFC/2021-22/P/8
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,180,683
Particulars
LAYING OF CC ROAD FROM BEDATHA NARSAIAH H TO IRRI LINGAREDDY H MB NO#58863#47A#472019 PAGE NO#58 50 LAYING OF CC ROAD FROM IRRI LINGAREDDY H TO IRRI CHANDRASHEKAR REDDY H MB NO #58863#47A#472019 PAGE NO#5851 LAYING OF CC ROAD FROM BERKURI KRISHNAMURTHY H TO RAGHULA SATHAIAH H MB NO #58863#47A#472019 PGE NO#58 53
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.: 24733718 Letter/Advice Date :20/01/2022
1,180,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:51:18 AM.