Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Block Panchayat & Equivalent :
Chintha Pally
Village Panchayat & Equivalent :
Nasarlapally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/11/2021
Voucher No
OWN/2021-22/P/3
Account Head
Expenditure Heads
4403 - Capital Outlay on Animal husbandry,dairying,Poultry and fuel and fodder
103 - Construction of Poultry Farms
30 - Bank Charges.
Amount (in Rs.) (in Rs.)
110,543
Particulars
TRACTOR T#47R #38 REGISTRATION
FUEL CHARGES OF DEC 2020, JAN 2021
SARPANCH HONORARIUM
WATER TANK #38 TAKE STUMPS PURCHASE
SERVICING CHARGES FOR TRACTOR ETC.
PIPELINE LEAKAGES ARRESTED #38 LABOUR CHARGES
n#47a
PURCHASE OF PLANTS FOR HABITATION PPV PAYMENT
MAKING OF SEGRATION SHED
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.: 110543 Letter/Advice Date :01/11/2021
110,543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:15:17 AM.