Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Siddipet
Block Panchayat & Equivalent :
Maddur
Village Panchayat & Equivalent :
Bekkal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2022
Voucher No
FFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
291,300
Particulars
SBM WALL PAINTINGS 2021 = 9000.00, MIC SYSTEM PURCHASE AND FITTING AT BEKKAL = 1,98,000.00, PURCHASE OF LED BULBS ON DUSSERA FESTIVAL = 10,000.00, ADOPTORS PURCHASE FOR ROOF LIGHTING ON DUSSERA FESTIVAL 2021 = 10,300.00, ROOF LIGHTING ON DUSSERA FESTIVAL = 37,500.00, TREE GAURDS PURCHASE = 26,500.00
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.: 06 Letter/Advice Date :19/01/2022
291,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:11:15 AM.