Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Mancherial
Block Panchayat & Equivalent :
Kasipet
Village Panchayat & Equivalent :
Devapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/11/2021
Voucher No
OWN/2021-22/P/31
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.)
756,333
Particulars
PAYMENT OF CONSRUCTION OF CC ROAD WORKS FROM PULI RAJESHAM (H) TO SEDAM CHINNAIAH (H) 2, SEDA CHINNAIAH (H) TO SEDA SURESH (H) 3, SEDA SURESH (H) TO ENNAM THIRUPATHI (H) 4, ENNAM THIRUPATHI (H) TO BIYYANI MALLESH (H) AT GP DEVAPUR MB NO. 95#47B#472018,PAGE NO.S 22,23,24,25
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 16136053 Letter/Advice Date :09/11/2021
756,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:13:19 AM.