Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
01/01/2022
Voucher No
OWN/2021-22/P/6
Account Head
Expenditure Heads
4206 - Capital Outlay Market and Fairs
102 - Construction of permanent structure for fairs
06 - Medical Treatment
Amount (in Rs.) (in Rs.)
281,464
Particulars
ADVANCE TO CREMATORIUM WORKS
PRINTING OF BANNERS FOR JALA SHANTHI ABHIYAN
FUEL CHARGES
CLEARING BUSHES ON ROAD SIDE@ JCB
PURCHASE OF MPW DRESSES, NURSERY BAGS, BANNERS PURCHASE
PURCHASE OF TREE GUARDS
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.: 9466743 Letter/Advice Date :01/01/2022
281,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:00:32 AM.