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
20/10/2021
Voucher No
OWN/2021-22/P/57
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
424,371
Particulars
MB NO.206#47AH#47PIU#472021 LAYING OF CC ROADS FROM BYAGARI RANGAIAH HOUSE TO BYAGARI GANDAIAH HOUSE AND BYAGARI GANDAIAH HOUSE TO MALAGALLA SATYAMMA HOUSE BIT -I AND BIT - II PG NO. 25,26-81 #38 27,28-82 #38 29,31-83
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.: 21080471 Letter/Advice Date :20/10/2021
424,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:29:48 PM.