Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Jogulamba Gadwal
Block Panchayat & Equivalent :
Itikyal
Village Panchayat & Equivalent :
Yerrawalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
22/10/2021
Voucher No
SFCC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
300,090
Particulars
199002 - CONSTRUCTION OF DRAIN FROM BEECHUPALLAIAH HOUSE TO RAMUDU HOUSE VIDE MB NO.A#47590#4719-20 PAGE NO.19
101088 - CONSTRUCTION OF DRAINAGE FROM RAMUDU HOUSE TO ASHOKAIAH HOUSE VIDE MB NO.A#47590#4719-20 PAGE NO.20
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.: 14775339 Letter/Advice Date :22/10/2021
101,088
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 14775338 Letter/Advice Date :22/10/2021
199,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:37:06 AM.