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
22/02/2022
Voucher No
SFCC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
67,906
Particulars
ARRESTING OF LEAKAGES,MAINTENANCE OF PWS SCHEMES, SANITATION,PURCHASING OF BLEACHING AND LIME POWDER AND TANKS CLEANING AT BOCHUVEERAPUR GP MB NO A#471093#47RWS#38S#4718-19 PG NO 10 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.: 33020474 Letter/Advice Date :22/02/2022
67,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:23:55 AM.