Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Rajanna Sircilla
Block Panchayat & Equivalent :
Rudrangi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/08/2021
Voucher No
OWN/2021-22/P/11
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
23 - Major Works
Amount (in Rs.) (in Rs.)
34,063
Particulars
DRILLING OF BORE WELL AT ANGANWADI CENTER BESIDE VISWABRAHMANA COMMUNITY
HALL 9TH WARD IN RUDRANGI EST.COST.1.00LAKHS FFC GRANT AND SFC MATCHING GRANT
40000=00 M.B.NO.2342#47AS#4718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
813
Deduction
Deduction
177
Deduction
Deduction
606
Deduction
Deduction
606
Deduction
Deduction
606
Deduction
Deduction
883
Deduction
Deduction
2,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 11596906 Letter/Advice Date :09/08/2021
28,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:05:01 PM.