Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Adilabad
Block Panchayat & Equivalent :
Bela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/08/2023
Voucher No
OWN/2023-24/P/25
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
1,021,224
Particulars
CONSTRUCTION OF CD WORK ON ROAD FROM UDDAV FIELD TO SEETHARAM FIELD AT PITGAON
WITH HELD AMOUNT CONSTRUCTION OF CC ROAD AT SANGIDI
CC ROAD FROM B SUDHARSHAN - H TO A HANUMANDLU AT MASALA-B CC ROAD FROM HANUMAN TEMPLE TO SCHOOL AT MASALA-B CC ROAD FROM G GANGAREDDY -H TO BHAV RAO -H AT MASALA - B
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.: 9532698 Letter/Advice Date :02/08/2023
1,021,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:12:00 AM.