Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubnagar
Block Panchayat & Equivalent :
Balanagar
Village Panchayat & Equivalent :
Building Tanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
22/06/2021
Voucher No
SFCC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
20,197
Particulars
THE AMOUNT IS TO PAY TO R SWAPNA TOWARDS THE FUEL FOR GP TRACTOR AND TRACTOR PIPE TO WATER THE HARITHAHARAM PLANTS DIESEL - 3117 + 3000 WATER PIPE - 2080,HE AMOUNT IS TO PAY TO A SUSHUMA FOR KNAPSACK SPRAYER [TO SPRAY HYPOCHLORIDE SOLUTION] AND TRACTOR DIESEL KNAPSACK SPRAYER - 4100#47- TRACTOR DIESEL - 3000#47-,, HYPOCHLORIDE SOLUTION [60 KGS] AND TRANSPORTATION-5958181,4359502,2692844
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.: 2692844 Letter/Advice Date :22/06/2021
20,197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:49:51 AM.