Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
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
06/11/2021
Voucher No
SFCC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
187,147
Particulars
90940 - TANKS CLEANING, PURCHASING OF BLEACHING POWDER LIME POWDER AND SODIUM HYPOCHLORIDE SOLUTION AND SANITATION AT YERRAWALLI VIDE MB NO.A#47RWS#38S#4718-19 PAGE NO.7
96207 - ARRESTING OF LEAKAGES, MAINTENANCE OF PWS SCHEME AND PURCHASING #38 LAYING OF HDPE PIPE AT YERRAWALLI VIDE MB NO.A#471138#47RWS#38S#4718-19 PAGE NO.5TO6
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.: 18442760 Letter/Advice Date :06/11/2021
96,207
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 18442919 Letter/Advice Date :06/11/2021
90,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:37:16 PM.