Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Vikarabad
Block Panchayat & Equivalent :
Doulatabad
Village Panchayat & Equivalent :
Doulatabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2022
Voucher No
FFC/2022-23/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
624,258
Particulars
CONSTRUCTIONIST OF SIDE DRINE MB NO 1369#47A 2019-2020 PAGE NO 84 UNDER GROUND DRAINAGE FROM NIILI RAMULU HOUSE MANGALI DATHU MH N O 1369#47A#472019-2020 PAGE NO 86 CONSTRUCTION OF SIDE DRAIN BEDS MB NO 1369#47A#472019#472020 PAGE NO 85 SUPPLY AND DELIVERY GI PIPE LINE AND PREPARING AND REWIRING OF MOTORS. MB NO. 314#47B#472021-22. PG NO. 1-5.
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.: 19437590 Letter/Advice Date :15/09/2022
624,258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 02:42:13 AM.