Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Jayashankar Bhupalapally
Block Panchayat & Equivalent :
Mogullapalle
Village Panchayat & Equivalent :
Rangapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
294,825
Particulars
1.PROVIDING CENTRE POLE LED LIGHTS NEAR BUS STOP 2.PROVIDING CENTRE POLE LED LIGHTS NEAR GRAMA PANCHAYAT 3.PROVIDING CENTRE POLE LED LIGHTS NEAR SC COMMUNITY HALL IN RANGAPUR VILLAGE MB NO#581621#47B#472018-19
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.: 8415561 Letter/Advice Date :06/07/2021
SARPANCH
294,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:42:12 AM.