Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Karimnagar
Block Panchayat & Equivalent :
Shankarapatnam
Village Panchayat & Equivalent :
Keshavapatnam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
10/11/2021
Voucher No
SFCC/2021-22/P/2
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.) (in Rs.)
2,046,446
Particulars
TROCTAR DESIAL CHARGES,CC CHARGE PAY ,PURCHAGE OF TREE GUARDS,GP STAFF SALARIES ,E PANCHAYAT OPERATOR SALARY,C#47O C C ROADS AT KESHAVAPATNAM,GRAVEL FILLING VARA SANTHA,PURCHASE OF 3HP NEW MOTOR,MOTER WINDING AND REPAIR,SPECIAL REPAIRS TO INTERNAL ROADS AT KESHAVAPATNAM,PURCHASE OF FOGGER MACHINE AND OIL
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.: 630254 Letter/Advice Date :11/10/2021
2,046,446
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:21:27 AM.