Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Mancherial
Block Panchayat & Equivalent :
Vemanpally
Village Panchayat & Equivalent :
Dasnapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/01/2022
Voucher No
OWN/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
39 - Landline or Mobile
Amount (in Rs.) (in Rs.)
6,500
Particulars
PAYMENT OF INTERNET CHARGESMARCH 2021 TO DEC 2021 (10 MONTHS) @ 5000#47- (CIRCULAR NO. CPRRE-EPTS#473#472020 (E-GOV) DATED#58 15.02.2021 AND STATIONARY CHARGES
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.: 38029551 Letter/Advice Date :17/01/2022
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:16:51 PM.