Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Block Panchayat & Equivalent :
Pebbair
Village Panchayat & Equivalent :
Rangapoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/06/2021
Voucher No
OWN/2021-22/P/17
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
33,100
Particulars
STICKS FOR AVENUE PLANTATION AND SHADE NETTING-HALF, PURCHASE OF SHADE NETS FOR NURSERY(2450#424),STICKS FOR AVENUE PLANTATION AND SHADE NETTING-HALF-2, STICKS FOR AVENUE PLANTATION 2, NURSERY SEEDS NAME BOARDS PAINTING AND COLORING
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.: 5261199 Letter/Advice Date :17/06/2021
33,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:28:17 AM.