Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Kamareddy
Block Panchayat & Equivalent :
Bibipet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/05/2022
Voucher No
OWN/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
23 - major work
Amount (in Rs.) (in Rs.)
171,381
Particulars
NEW BORE WELL AND MOTER FIXIING AND PUMP SET AT RAM REDDYPALLY 14TH WARD AND 12 TH WARD WORK AS FOR MB (PRO.NO.A1#4708#472021-22 DATED. 16-03-2022) MB NO.A#47299#472021 PAGE NO.15 TO 20, AND (PRO.NO.A1#4708#472021-22 DATED. 16-03-2022) MB NO. A#47299#472021 PAGE NO.21 TO 25
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.: 415435 Letter/Advice Date :26/05/2022
171,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:25:10 PM.