Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Block Panchayat & Equivalent :
Shali Gouraram
Village Panchayat & Equivalent :
Adloor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
301,933
Particulars
1)PAYMENT OF CC CHARGES ARREARS (STREET LIGHTS +PWS MOTOR) FROM 14TH GRANT
2)PAYMENT OF CC CHARGES (STREET LIGHTS +PWS MOTOR) FOR THE MONTH OF SEPTEMBER 2021 FROM 14TH GRANT
3)LAYING OF STREET LIGHTS(PENDING AMOUNT) IN ADLUR GP AS PER MB NO A#47150#472020 PAGE NO 37 AND 38 FROM 14TH GRANT
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.: 20239438 Letter/Advice Date :16/12/2021
301,933
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:26:16 AM.