Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Adilabad
Block Panchayat & Equivalent :
Jainath
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/10/2023
Voucher No
OWN/2023-24/P/51
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
606,828
Particulars
TOWARDS PAYMENT TO THE WORKS 1) APPROACH #47 LINK ROAD FROM ALLU KONDA SHIVANNA FIELD TO LOKA ASHA REDDY FIELD AT DEEPAIGUDA VG. #38 GP OF JAINATH MANDAL (SL.NO.08) AND 2) APPROACH #47 LINK ROAD FROM NALLA ASHA REDDY FIELD TO P ULLAS REDDY FIELD AT DEEPAIGUDA VG. #38 GP OF JAINATH MANDAL (SL.NO.09) UNDER CDP 2022-23
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.: 2431541019 Letter/Advice Date :13/10/2023
606,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:09:21 PM.