Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Block Panchayat & Equivalent :
Veldanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/11/2020
Voucher No
OWN/2020-21/P/14
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.) (in Rs.)
4,462
Particulars
ELECTRICITY CHARGES FOR THE MONTH FROM SEPTEMBER 2020 TO OCTOBER 2020 (FOR ONE MONTH) AND INTERNET CHARGES @1000 PER MONTHS FOR TWO MONTHS I.E SEPTEMBER 2020 AND OCTOBER 2020, CHEQUE No. 1950500, Dt. 05.11.2020
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.: 1950500 Letter/Advice Date :05/11/2020
4,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:59:12 PM.