Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Block Panchayat & Equivalent :
Shankarpally
Village Panchayat & Equivalent :
Kondakal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/10/2021
Voucher No
OWN/2021-22/P/47
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
527,991
Particulars
MBNO. 1688#47AH#47PIU#472020 LAYING OF CC ROADS FROM SHANKARAIAH HOUSE TO ABDUL BABU KIRANAM #38 ABDUL BABU KIRANAM TO VIKRAM REDDY HOUSE #38 VIKRAM REDDY HOUSE TO MOLAGALLA SEETHAMMA HOUSE PG NO. 86 #38 87 #38 88
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.: 19913828 Letter/Advice Date :11/10/2021
527,991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:59:01 AM.