Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Karimnagar
Block Panchayat & Equivalent :
Shankarapatnam
Village Panchayat & Equivalent :
Chinthalapally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
04/09/2021
Voucher No
SFCC/2021-22/P/11
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.) (in Rs.)
24,500
Particulars
CHEQUE ISSUED FOR PURCHASE OF STREET LIGHTS-8600,ELECTRICITY WORKER PAYMENT WITH AS PER VOUCHER-1500,4 MONTHS MONTH DATA CHARGES-2000,PP PHOTOS #38 ALBUMS-2000.MPW,ASHA,GREENARY HOUSE MAINTENANCE,3060,STATIONARY-1600 AND FLEXIS,PIPELINE LEAKAGEWORKS MATERIALS,PRAGATHI NIVEDIKA MAINTENANCE-2800
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.: 10346635 Letter/Advice Date :04/09/2021
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:39:20 AM.