Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubnagar
Block Panchayat & Equivalent :
Rajapur
Village Panchayat & Equivalent :
Kutnepalle-Bodagutta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/09/2021
Voucher No
OWN/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
53,000
Particulars
PURCHASE OF EARTHWARM FOR PREPARING OF COMPOST, PURCHASE OF 18 FT LADDER, 7 LOCKS, MPWS JACKETS, TRACTOR MIC HORN SET, DAPPU, SANITATION MATERIAL, BANNERS, PHOTO FRAMES, 15TH AUGUST CELEBRATION CHARGES, MOUTH ANNOUNCEMENT MIC, SEPTIK TANK AIR NETS.AVENUE PLANTATION TKHH STICKS #38 LABOUR MUSTER CHARGES 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.: 7798854 Letter/Advice Date :24/09/2021
53,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:18:34 PM.