Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Karimnagar
Block Panchayat & Equivalent :
Shankarapatnam
Village Panchayat & Equivalent :
Ambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/08/2021
Voucher No
OWN/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
24,530
Particulars
SANITATION MAINTENANCE CHARGE- 3445, SANITATION LABOUR CHARGE- 4950, PURCHASED OF BLEACHING POWDER- 4995, PS MONTHLY NET BILL APRIL TO JUN - 1500, PURCHASED OF FLEX, XEROX, VARMI COMPOST AND PAPER BENGALS- 4650, GATE WALL REPAIR AND PIPE LINE REPAIR- 4990..
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.: 9470968 Letter/Advice Date :10/08/2021
24,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:00:48 PM.