Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
24/02/2022
Voucher No
SFCC/2021-22/P/7
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.) (in Rs.)
69,151
Particulars
1)LAYING OF LED STREET LIGHTS AT SHLILINGOTAM GP AS PER MB NO A#47109#472020 PAGE NO 65 #38 66(DUE AMOUNT 41251#47-RS)
2)PURCHASE OF TRACTOR GEAR OIL AND MAINTENANCE OF TRACTOR DISEL (NOV + DEC 2021)
3)PURCHASE OF SEEDLINGS( LEMON, GUVA, NEEM) AND PURCHASE OF SEEDS (SEEM THANGEDU, KHRJURA, PAPAYA,POMEGRANATE,CUSTARD APPLE, MUNAGA, DRUMSTICK TREE, GULMOHAR, KANUGA, ALLANEREDU)
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.: 32423343 Letter/Advice Date :24/02/2022
69,151
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:47:22 PM.