Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Block Panchayat & Equivalent :
Shali Gouraram
Village Panchayat & Equivalent :
Adloor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
30/10/2021
Voucher No
SFCC/2021-22/P/6
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.) (in Rs.)
177,721
Particulars
1)PAYMENT OF CC CHARGES MONTH OF JULY 2021
2)GP STAFF SALARIES OF VENKANNA , KASHAIAH,UPENDER, RAMULU, SUDHAKAR AND JANARDHAN OF AUGUST 2021
3) UBBALI VENKANNA OLD SALARY DETAILS 1)FROM SEP 2018 TO JAN 2019 FOR 5 MONTHS(5X3000=15000#47-) 2) JUNE AND JULY 2021(2X8500=17000) TOTAL 32000#47-
4)THULA MALLAIAH OLD SALARY FROM SEP 2018 TO JAN 2019 FOR 5 MONTHS(5X3600=18000#47-)
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.: 11594755 Letter/Advice Date :30/10/2021
177,721
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:52:21 PM.