Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Jogulamba Gadwal
Block Panchayat & Equivalent :
Itikyal
Village Panchayat & Equivalent :
Darmavaram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
07/05/2021
Voucher No
SFCC/2021-22/P/4
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.) (in Rs.)
297,171
Particulars
99057 - PURCHASE OF 28 NOS LED STREET LIGHTS FOR DHARMAVARAM GP OF MB A#47426#4718-19 OF PAGE NO 15
99057 - PURCHASE OF 28 NOS LED STREET LIGHTS FOR DHARMAVARAM GP OF MB NO A#47426#4718-19 OF PAGE NO 16
99057 - PURCHASE OF 28 NOS LED STREET LIGHTS FOR DHARMAVARAM GP OF MB NO A#47426#4718-19 OF PAGE NO 14
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.: 1763800 Letter/Advice Date :07/05/2021
99,057
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1763503 Letter/Advice Date :07/05/2021
99,057
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1763655 Letter/Advice Date :07/05/2021
99,057
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:47:34 AM.