Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Adilabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/08/2023
Voucher No
OWN/2023-24/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - General Funds
Amount (in Rs.) (in Rs.)
1,428,205
Particulars
DIST.PANCHAYAT RAJ ENGINEER (PIU), ADILABAD, SMG FOR FC GRANTS 2022-23 1.MAINTENANCE OF ROAD FROM KOTHAPALLY G VILLAGE TO KUNIKAASA VILLAGE OF KUNIKAASA GP OF GADIGUDA MANDAL 2.LAYING OF CC ROAD FROM PR ROAD TO KOTNAK BHAAGU HOUSE AT RUPAPUR VILLAGE AND GP OF GADIGUDA MANDAL 3.MAINTENANCE OF ROAD FROM RUPAPUR VILLAGE TO KUNIKAASA VILLAGE OF KUNIKAASA GP OF GADIGUDA 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.: 58 Letter/Advice Date :05/08/2023
1,428,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:28:44 AM.