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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Rajanna Sircilla
Block Panchayat & Equivalent :
Thangallapalli
Village Panchayat & Equivalent :
Nerella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
22/09/2021
Voucher No
SFCC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
136,970
Particulars
GP Staff Salary 102000 CC charge 17770 Tractor, Trally, and Tanker insurance 17200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
441815
Cheque Date:
22/09/2021
136,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:54:29 PM.
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