Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Adilabad
Block Panchayat & Equivalent :
Bela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/06/2023
Voucher No
OWN/2023-24/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major work
Amount (in Rs.) (in Rs.)
937,700
Particulars
CONSTRUCTION OF COMMUNITY SHED AT WARUR CONSTRUCTION OF BAJIRAO BABA COMMUNITY HALL AT PONNALA
CONSTRUCTION OF COMMUNITY HALL NEARPOCHAMMATEMPLEATPONNALA
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.: 4644842 Letter/Advice Date :27/06/2023
937,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:57:03 AM.