Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Siddipet
Block Panchayat & Equivalent :
Husnabad
Village Panchayat & Equivalent :
Gandhinagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/10/2021
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
54,600
Particulars
PAYMENT TOWARDS THE PURCHASE OF BLEACHING POWDER IN MULTIPLE TIMES AND PURCHASE OF ELECTRIC BULBS AND ELECTRICAL RELATED ITEMS AND PURCHASE OF STICKS TO USE IN PLANTING TRESS AT AVENUE SIDES THESE AMOUNT ARE WITHDRAWN AS PER THE BILLS AND
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.: 20587439 Letter/Advice Date :09/10/2021
Water supply
54,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:23:11 PM.