Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Block Panchayat & Equivalent :
Shali Gouraram
Village Panchayat & Equivalent :
Shalilingotam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
24/01/2022
Voucher No
SFCC/2021-22/P/6
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.) (in Rs.)
38,523
Particulars
1)PAYMENT OF CC CHARGES (STREET LIGHTS + PWS MOTOR) FOR THE MONTH OF NOVEMBER 2021
2)GP STAFF SALARIES OF GADDAPATI AVILAIAH,KOPPULA KIRAN BABU FOR THE MONTH OF DECEMBER 2021 AND TEMPORARY EMPLOYEE RASTHAPURAM PEDA RAMAIAH(MONTHLY 1000RS#47-) FOR DECEMBER 2021
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.: 32422982 Letter/Advice Date :24/01/2022
38,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:37 PM.