Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Warangal Rural
Block Panchayat & Equivalent :
Nalla Belli
Village Panchayat & Equivalent :
Arvaiahpally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/01/2021
Voucher No
OWN/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
60,408
Particulars
PURCHASE OF GP REGISTERS AND NAP SURVEY CHARGES INCLUDING MESS CHARGES AND OTHER EXPENDITURES-AUTO TROLLEY DIESEL CHARGES AND MAINTENANCE OFFICE EXPENDITURE PURCHASE OF TREE GUARDS (100)--DIESEL PAYMENT OF TRACTOR USING FOR SANITATION, GARBAGE COLLECTION AND GP NAME BOARD PAINTING ETC
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.: 4525250 Letter/Advice Date :25/01/2021
VDC ARVAIAHPALLY
60,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:37:24 PM.