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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Mulugu
Block Panchayat & Equivalent :
Venkatapuram
Village Panchayat & Equivalent :
Pathrapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
20/04/2021
Voucher No
SFCC/2021-22/P/3
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
26 - Maintenance
Amount (in Rs.)
4,968
Particulars
CC CHARGES PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
996341
Cheque Date:
20/04/2021
4,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:32:23 AM.
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