Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Rajanna Sircilla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/12/2021
Voucher No
OWN/2021-22/P/31
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.) (in Rs.)
199,942
Particulars
CZP CAMP OFFICE EXPENSES, CZP CAMP OFFICE INTERNET EXPENSES, CZP CAMP OFFICE COMPUTER REPAIRS, ZP OFFICE EXPENSES, GENERAL BODY MEETING EXPENSES, SWEEPER WAGE FROM 09#472021 TO 10#472021 AND OFFICE ELECTRICITY BILL UPTO 09#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.: 32424681 Letter/Advice Date :13/12/2021
199,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:20:25 AM.