Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Mancherial
Block Panchayat & Equivalent :
Dandepally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/11/2020
Voucher No
OWN/2020-21/P/25
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
287,587
Particulars
LAYING OF CC ROAD FROM KUDIMETHA PARVATHI (H) TO KUDIMETHA SHANKAR (H) IN ST COLONY AT GP LAXMIKANTHAPUR OF DANDEPALLY (M) SDF 2018-19 E.COST 3.00 LAKHS VEIDE MB NO.1287#47B#472017 PAGE NO 1 TO 6
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.: 2469271 Letter/Advice Date :07/11/2020
287,587
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:19:21 PM.