Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Mancherial
Block Panchayat & Equivalent :
Bheemini
Village Panchayat & Equivalent :
Chinna Thimmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2022
Voucher No
OWN/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
61,640
Particulars
OLD SARPANCH SALARY - JULY 2018 TO FEBRUARY 2019,MONTHLY DATA CHARGES - NOVEMBER 2020 TO APRIL 2021,CC CHARGES - APRIL 2021,STATIONERY AND OFFICE MAINTENANCE CHARGES,MONTHLY DATA CHARGES FROM MAY TO OCTOBER 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.: 1 Letter/Advice Date :31/03/2022
61,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:28:27 PM.