Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Jogulamba Gadwal
Block Panchayat & Equivalent :
Itikyal
Village Panchayat & Equivalent :
Bochuveerapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
15/02/2022
Voucher No
SFCC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
80,000
Particulars
ARRESTING OF LEAKAGES,MAINTENANCE OF PWS SCHEMES, SANITATION, PURCHASING OF BLEACHING#38LIME POWDER AND TANKS CLEANING AT BOCHUVEERAPUR GP MB NO#58A#471093#47RWS#38S#4718-19 PG NO#5810 TO 11
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.: 28821844 Letter/Advice Date :15/02/2022
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:16:12 PM.