Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Nirmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/06/2023
Voucher No
OWN/2023-24/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.) (in Rs.)
860,000
Particulars
C#47o 3 vent 1m dia pipe culvert on R#47F NH to Burugupally Shivalayam of Mamada mandal, C#47o 1 vent 900 dia pipe culvert 3 No. s on R#47F NH to Burugupally Shivalayam of Mamada mandal
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.: 2415442651 Letter/Advice Date :28/06/2023
DIST PANCHAYATH RAJ ENGINEER, NIRMAL
860,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:39:53 PM.