Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Jagitial
Block Panchayat & Equivalent :
Beerpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/02/2023
Voucher No
OWN/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - rural water supply scheme
Amount (in Rs.) (in Rs.)
226,944
Particulars
MB NO 06#47RWS#47C#472021 MB NO 07#47RWS#47C#472021 DRILLING OF BORE WELL IN SC COLONY IN MANGELA (V) BEERPUR MANADL DRILLING OF BORE WELL IN NEAR POCHAMMA TEMPLE IN CHERLAPALLY (V) BEERPUR MANADL DRILLING OF BORE WELL IN ST COLONY IN MANGELA (V) BEERPUR MANADL DRILLING OF BORE WELL IN BC COLONY IN MANGELA (V) BEERPUR MANADL
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.: 9874651351 Letter/Advice Date :04/02/2023
226,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:12:39 PM.