Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
24/06/2021
Voucher No
SFCC/2021-22/P/9
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.) (in Rs.)
69,271
Particulars
1)PAYMENT OF CC CHARGES (STREET LIGHTS +PWS MOTOR) FOR THE MONTH OF JAN, FEB AND MAY 2021
2)GP STAFF SALARIES OF GADDAPATI AVILAIAH,KOPPULA KIRAN BABU FOR THE MONTH OF MAY 2021 AND TEMPORARY EMPLOYEE RASTHAPURAM PEDA RAMAIAH(MONTHLY 1000RS#47-) FOR MAY 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.: 6374283 Letter/Advice Date :24/06/2021
69,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:03:09 AM.