Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Block Panchayat & Equivalent :
Shali Gouraram
Village Panchayat & Equivalent :
Bairavunibanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
17/04/2020
Voucher No
SFCC/2020-21/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.) (in Rs.)
246,610
Particulars
1)REPAIRS TO HIMAX STREET LIGHT 10400#47-
2)PURCHASE OF NEW TROLLY 100000#47-
3)PAYMENT OF STREET LIGHTS CC CHARGES 27392#47-
4)MAINTENANCE OF INTERNAL ROADS AS PER MB NO A#4799#472019 PAGE NO 87 amount 108818#47- FROM SFC 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.: 47798 Letter/Advice Date :17/04/2020
246,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:07:08 AM.