Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Nizamabad
Block Panchayat & Equivalent :
Navipet
Village Panchayat & Equivalent :
Navipet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/03/2022
Voucher No
OWN/2021-22/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
563,900
Particulars
PWS Motor Repairs, Tractor Diesel, Pipe line repair, Colour Printer Purchase, Electrical goods, Tree Guards, and Plants purchase, Bore Fleshing, JCB works, Mike set Byatry Repair, tent House Bill, Stationery, xerox Bill, Sibbandhi OT payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:79039826899 Cheque No: Cheque Date : Letter/Advice No.: 123905 Letter/Advice Date :25/03/2022
563,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:12:38 AM.