Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Warangal Rural
Block Panchayat & Equivalent :
Nalla Belli
Village Panchayat & Equivalent :
Nandigama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/09/2020
Voucher No
OWN/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
130,564
Particulars
TRACTOR MAINTENANCE CHARGES INCLUDING DIESEL CHARGES ( JANUARY),2)SARPANCH HONORARIUM,3)MPW DRESSES STITCHING CHARGES PAIRS#58 #58 10 PAIRS 4)NEWS PAPER BILLS FOR THE YEAR OF 2018-19 #38 2019-20 5)GP OFFICE MAINTENANCE AND OTHER CHARGES,
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.: 5221653 Letter/Advice Date :23/09/2020
Sarpanch
130,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:07:18 AM.