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/59
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
521,412
Particulars
MB NO.206#47AH#47PIU#472021 LAYING OF CC ROADS FROM BYAGARI CHANDRAIAH HOUSE TO DANDU BIKSHAPATHI HOUSE BIT-II #38 DANDU BIKSHAPATHI HOUSE TO MANNE LINGAIAH HOUSE #38 MANNE LINGAIAH HOUSE TO MANNE ANJAIAH HOUSE PG NO.56,58-92 #38 59,60-93 #38 61,62,63-94
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.: 21080545 Letter/Advice Date :20/10/2021
521,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:53:07 AM.