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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Hanumakonda
Block Panchayat & Equivalent :
Parkal
Village Panchayat & Equivalent :
Nagaram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
10/08/2021
Voucher No
SFCC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
169,800
Particulars
PURCHASE OF BRICKS, COLOURS, #38 LABOUR CHARGES #38 PAINTING WORK EXPENDITURE FOR PPV, CREMATORIA AT NAGARAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
8456499
Letter/Advice Date :
10/08/2021
169,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 01:36:22 AM.
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