Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Mancherial
Block Panchayat & Equivalent :
Jannaram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/05/2022
Voucher No
OWN/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
611,855
Particulars
TOWORDS PAYMENT OF CONSTRUCTION OF SIDE DRAIN FROM LITTLE HANS E#47M SCHOOL TO LAUYA ROOPSINGH (H) AT PONKAL GP OF JANNARAM MANDAL. VIDE MB NO.355#47B#472020.AND CONSTRUCTION OF COMPOUND WALL TO PRIMARY SCHOOL BUILDING AT PONKAL (V) OF JANNARAM MANDAL. VIDE MB NO. 353#47B#472020
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.: 4696453 Letter/Advice Date :24/05/2022
611,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:34:47 AM.