Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Nirmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/10/2023
Voucher No
OWN/2023-24/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.) (in Rs.)
299,674
Particulars
Laying of CC Raod from Dhende Shivaraj (H) to Kishan panchoth (H) at at Bidrelly of Basara(M) and from Veerabhadra Mandir to J. Naganath (H) at Takli Vg of Basara Mdl
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.: 2432595400 Letter/Advice Date :20/10/2023
MPDO MPP BASAR
299,674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:22:11 AM.