Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Mancherial
Block Panchayat & Equivalent :
Dandepally
Village Panchayat & Equivalent :
Chelkaguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2021
Voucher No
FFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
20,800
Particulars
PAYMENT FOR PURCHASE OF BLEACHING POWDER BAGS 10, SODIUM HYPOCLORITE SOL 5 LTRS
TINS NO.2 LIMES POWDER BAGS NO.05 AND SODIUM HYCLORITE SOL 60 LTR NO.01 AT GP CHELKAGUDA
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.: 10080987 Letter/Advice Date :20/07/2021
20,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:22:32 PM.