Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Suryapet
Block Panchayat & Equivalent :
Thirumalagiri
Village Panchayat & Equivalent :
Thonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/03/2022
Voucher No
OWN/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
870,312
Particulars
CC ROAD CONSTRUCTION M.UPPALAIAH HOUSE TO S.AVILAIAH HOUSE
CC ROAD CONSTRUCTION CH.KOMURAIAH HOUSE TO R.KOMURAIAH HOUSE
CC ROAD CONSTRUCTION Y.MURALI HOUSE TO Y.AVILENU HOUSE
LAYING OF CC ROAD FROM K RAVI TO K CHANDRAIAH
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.: 38755752 Letter/Advice Date :23/03/2022
870,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:38:51 PM.