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
20/02/2023
Voucher No
OWN/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
303,301
Particulars
MB NO 04#47RWS#47C#472021.C#47O SIDE DRAINS FROM NARAPAKA CHINNA BHUMAIAH HOUSE TO NARAPAKA KAMALAKAR HOUSE IN SC COLONY AT KANDLAPALLY VILLAGE BEERPUR MANDAL MB NO 4#47RWS#47C#472021,C#47O DRAINS FROM SALLA RAJANNA HOUSE TO SALLA DEVAMMA HOUSE AT KOLWAI VILLAGE BEERPUR MANDALBALANCE WORK MB NO 04#47RWS#47C#472021.
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.: 35774823 Letter/Advice Date :20/02/2023
MASARTHI RAMESH
303,301
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:05:35 AM.