Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Mancherial
Block Panchayat & Equivalent :
Jannaram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/02/2022
Voucher No
OWN/2021-22/P/55
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
525,913
Particulars
LAYING OF CC ROAD FROM GAJJI THIRUPATHI (H) TO HANUMAN TEMPUL (H) IN CHINTHAGUDA GP OF JANNARAM.#38LAYING OF CC ROAD FROM LOYDIA VENKATESH (H) TO BANAVATH GARIMA NAYAK (H) IN CHINTHAGUDA GP OF JANNARAM.
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.: 33417774 Letter/Advice Date :19/02/2022
525,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:05:36 AM.