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/8
Account Head
Expenditure Heads
3054 - Transportation
800 - Other Expenditure
23 - major work
Amount (in Rs.) (in Rs.)
202,115
Particulars
CONSTRUCTION OF ARCHIGATE AT SADALPUR
WITH HELD AN AMOUNT C#47O OF ADDL CLASS ROOM AT MPP SCHOOL AT MANGROOD AND CONSTRUCTION OF CATTLE SHED AT MANIYARPUR, CONSTRUCTION OF COMMUNITY HALL NEAR POCHAMMA TEMPLE AT PATAN
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.: 4645195 Letter/Advice Date :27/06/2023
202,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:00:38 AM.