Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Rajanna Sircilla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/07/2021
Voucher No
OWN/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.) (in Rs.)
56,423
Particulars
CEO VEHICLE HIRE CHARGES FOR THE MONTH OF JUNE,2021, SWEEPER WAGE FOR 06#472021, ELECTRICITY BILL FROM 04#472021 TO 05#472021 AND HONBLE CZP CAMP OFFICE NEWS PAPERS BILL FROM 11#472020 TO 05#472021
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.: 9785813 Letter/Advice Date :17/07/2021
56,423
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:21:14 AM.