Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubnagar
Block Panchayat & Equivalent :
Koilkonda
Village Panchayat & Equivalent :
Abhangapatnam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/03/2022
Voucher No
OWN/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
35,800
Particulars
COVID VACCINATION MINIMUM NEEDS ARRANGEMENTS FOR 7 DAYS
2.PURCHASING OF SANITATION MATERILS TO GP WORKERS AND TRACTOR SERVICING CHARGES
3.PURCHASING OF SANITARY MATERIALS (IHHL PURPOSE)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 36546224 Letter/Advice Date :14/03/2022
SARPANCH ABHANGAPATNAM
35,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:48:28 PM.