Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Jagitial
Block Panchayat & Equivalent :
Velgatoor
Village Panchayat & Equivalent :
Paidipalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
03/08/2020
Voucher No
SFCC/2020-21/P/10
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.) (in Rs.)
41,699
Particulars
PURCHASE OF ELECTRICAL MATERIAL = 17649#47-
,TREE GUARDS,SANITATION MATERIAL = 13920#47-
PIPELINE LEAKAGES REPAIR CHARGES = 8830#47-
GP NAME BOARD - 1300#47-
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 :01/01/1900 Letter/Advice No.: 753080 Letter/Advice Date :03/08/2020
41,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:13:23 PM.