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/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
25,840
Particulars
3 NAMING BOARDS (4500#423) #38 1 TWO SIDE BOARD,PURCHASING OFFICE STATIONARY, GP TANKER BEARINGS REPAIR AND GREECING, 3 NAMING BOARDS (4500#423) #38 1 TWO SIDE BOARD 2, JCB WORK AT SNR’S RICE MILL FOR CLEARING OF JUNGLE SURROUNDED BY 3840 ELECTRIC POLE, MATERIAL AND LABOUR CHARGES,
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.: 5260822 Letter/Advice Date :17/06/2021
25,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:41:05 AM.