Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Mancherial
Block Panchayat & Equivalent :
Jaipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/06/2021
Voucher No
OWN/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.) (in Rs.)
137,827
Particulars
AUG. OF MPW SCHEME NEAR GODARI RAJAIAH(H) AT MUDIGUNTA, AUG. OF MPW SCHEME NEAR JADI DURGAIAH(H) AT RASULPALLY AND AUG.OF MPW SCHEME NEAR BORAKUNTA SRAVAN(H) AT MUDIGUNTA. IN MB NO.224#47RWS#47B#472019
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.: 5854198 Letter/Advice Date :25/06/2021
137,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:30:40 PM.