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/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - General Funds
Amount (in Rs.) (in Rs.)
500,000
Particulars
MPDO.MPP.BOATH-FFC 2020-21 1.CONSTRUCTION OF .SIDE DRAIN AND CULVERT FROM ZP HIGH SCHOOL EAST GATE TO DHANRAJ HOUSE AT SONALA VILLAGE OF BAOTH MANDAL 2.CONSTRUCTION OF SIDE DRAIN FROM DHANRAJ HOUSE TO KACHAKAYALA DASHARATH HOUSE AT SONALA VILLAGE OF BAOTH MANDAL 3.CONSTRUCTION OF SIDE DRAIN FROM K.DASHARATH HOUSE TO SARDAR HOUSE AT SONALA VILLAGE OF BAOTH 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 :01/01/1900 Letter/Advice No.: 59 Letter/Advice Date :16/08/2023
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:37:24 PM.