Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Nirmal
Block Panchayat & Equivalent :
Tanur
Village Panchayat & Equivalent :
Bondrat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
13/10/2021
Voucher No
SFCC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
95,319
Particulars
MPWS SALARIES FOR THE MONTH OF JULY 2021 PROVIDING WATER SUPPLY TO VAIKUNTADHAMAM AT BONDRAT MB NO#58 204#47A#472019 PAGE NO#58 13 MPWS SALARIES FOR THE MONTH OF AUGUST 2021 GP TRACTOR DRIVER SALARY FOR (4 MONTHS ) AND GP TRACTOR MAINTENANCE (FUEL) FOR SEP - 2021
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.: 20243042 Letter/Advice Date :13/10/2021
95,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:02:54 AM.