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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Medchal Malkajgiri
Block Panchayat & Equivalent :
Muduchinthalapally
Village Panchayat & Equivalent :
Mudichintalapalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
18/05/2021
Voucher No
SFCC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,820
Particulars
PURCHASE OF HAND SANITIZER AND GLOUSE AND WORKERS SHOUS AND MASK
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.:
RBI1392191150364
Letter/Advice Date :
18/05/2021
13,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:06:32 AM.
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