Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Block Panchayat & Equivalent :
Khammam (Rural)
Village Panchayat & Equivalent :
Maddulapalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/10/2021
Voucher No
OWN/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
444,272
Particulars
PMAGY 2020-21, CC ROAD WORK @ THUMATI JANIKIRAMULU (H) TO KANDUKUTI VEERABHADRAM (H) BIT 2, MB NO 2122#47B#47GP#472019-20 PAGE NO#5829. CC ROAD WORK @ THUMATI JANIKIRAMULU (H) TO KANDUKUTI VEERABHADRAM (H) BIT 1, MB NO 2122#47B#47GP#472019-20 PAGE NO#5826.
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.: 13592356 Letter/Advice Date :11/10/2021
444,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:11:27 AM.