Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Adilabad
Block Panchayat & Equivalent :
Jainath
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/03/2024
Voucher No
OWN/2023-24/P/89
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
94,867
Particulars
TOWARDS PAYMENT TO THE WORK C#47O CC ROAD FROM MAHAJAN MADHUSUDHAN REDDY (H) TO SAMA VENKAT REDDY H AT BELLURI VG. OF JAINATH MANDAL UNDER SMG TO FCS 2022-23 MP SECTOR GENERAL COMPONENT
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.: 2457064361 Letter/Advice Date :12/03/2024
94,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:11:11 AM.