Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Peddapalli
Block Panchayat & Equivalent :
Anthergaon
Village Panchayat & Equivalent :
Kundanpalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/05/2021
Voucher No
OWN/2021-22/P/4
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.) (in Rs.)
32,640
Particulars
TOWARDS PURCHASE OF STREET LIGHTS ELECTRICAL SPARE PARTS AND MICES. TRACTOR MAINTANANCE, STATIONARY, XEROX AND PURCHASE OF ANGANWADI BUILDING DOORS, NET#47PAPER BILLS AND TOM TOM.
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.: 2695919 Letter/Advice Date :13/05/2021
32,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:53:08 AM.