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/60
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
270,492
Particulars
PAYMENT FOR LAYING OF CC ROAD FROM V ANAJANEYULU (H) TO RAHMAN MIYA (H) #38 RAHMAN MIYA (H) TO M SHIVAIAH (H), MB NO. 162#47BH#4719-20, PAGE NO. 31,32,36,37.
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.: 41152560 Letter/Advice Date :25/03/2022
270,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:39:59 AM.