Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Mancherial
Block Panchayat & Equivalent :
Dandepally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/10/2021
Voucher No
OWN/2021-22/P/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
138,858
Particulars
CONSTRUCTION OF SIDE DRAIN FROM BESA CHANDRAIHA(H) TO BESA KOMURAIAH(H) IN BC COLONY AT KASIPET MB.NO.338#47RWS#47A#472019, MPP FFC 2020-21 E.COST.1.50
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:844810902001 Cheque No: Cheque Date : Letter/Advice No.: 13594541 Letter/Advice Date :11/10/2021
138,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:32:20 PM.