Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
16/02/2022
Voucher No
SFCC/2021-22/P/29
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
255,874
Particulars
MB NO#58 AW#47A#4788#47PIU(U)#472019-20 CONSTRUCTION OF CC ROAD FROM PILLALA SAMBAIAH (H) TO PALAKURTHY VEERAMALLU(H) #38C#47O CC ROAD FROM PALAKURTHY VEERAMALLU (H) TO THADIKA SADAIAH(H)#38 CONSTRUCTION OF CC ROAD FROM THADIKA SADAIAH (H) TO KHABA AT GUDUR (V) PAGE NO#58 46,47,48,49
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.: 29402528 Letter/Advice Date :16/02/2022
255,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:28:23 AM.