Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Hanumakonda
Block Panchayat & Equivalent :
Kamalapur
Village Panchayat & Equivalent :
Gudur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
10/05/2021
Voucher No
SFCC/2021-22/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
479,190
Particulars
MB NO#58 AW#47A#4787#47PIU(U)#472019-20 CONSTRUCTION OF CC ROAD FROM BARABARA RAJAIAH (H) TO ABBANAVENI SWARUPA(H) AND KUMMARI BHADRAIAH(H) TO KUMMARI SAMBAIAH(H) AT GUDUR GP PAGE NOS 92,93,94,95,96
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.: 2328640 Letter/Advice Date :11/05/2021
479,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:43:46 AM.