Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Medchal Malkajgiri
Block Panchayat & Equivalent :
Muduchinthalapally
Village Panchayat & Equivalent :
Uddemarri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
25/03/2022
Voucher No
SFCC/2021-22/P/58
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
359,459
Particulars
PAYMENT FOR LAYING OF CC ROAD FROM V SRISHAILAM (H) TO V BALAIAH (H) #38 K AGAIAH (H) TO V ILENY (H) #38 CH JANARDHAN (H) TO V ILENY (H), MB NO. 162#47BH#4719-20, PAGE NO. 20,21,26 ; 22,23,27,28 ; 24,25,29,30,41,42.
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.: 41152772 Letter/Advice Date :25/03/2022
359,459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:55:44 PM.