Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Yadadri Bhuvanagiri
Block Panchayat & Equivalent :
Narayanapur
Village Panchayat & Equivalent :
Kadapagandi Thanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/08/2021
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
65,962
Particulars
PROVAIDING OF 30 W LED STREET LIGHTS IN KADAPAGANDITHANDA GP MB NO A#47118#472018-19 PAGE NO 31 MAINTANCE OF R#47F DURING FLODS KADAPAGANDITHANDA TO BANDONIBAITHANDA MBNO AB#47118#4718-19 PAGE NO 32
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.: 10181005 Letter/Advice Date :19/08/2021
65,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:36:17 PM.