Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Adilabad
Block Panchayat & Equivalent :
Bazarhatnoor
Village Panchayat & Equivalent :
Bazarhathnoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
05/05/2021
Voucher No
SFCC/2021-22/P/3
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.) (in Rs.)
165,005
Particulars
C.C.CHARGES
PURCHASE OF CREMETORIUM LAND
EXTENTION OF PIPE LINE
TRACTER INSURENCE #38FUILS#38SANITATION METERAIL
C.C.CHARGES
STREET LIGHTS FITING#38EXTENCE OF 3CORE WIRE
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.: 1988895 Letter/Advice Date :05/05/2021
165,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:58:33 AM.