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
27/05/2022
Voucher No
OWN/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
412,805
Particulars
TOWORDS PAYMENT OF CONSTRUCTION OF SIDE DRAIN FROM BOYINI PEDURU (H) TO BOYINI RAJANNA (H), OLD PONKAL, PONKAL GP OF JANNARAM MANDAL VIDE MB NO.361#47B#472020 AND LAYING OF CC ROAD FROM PONNAM SINDHU (H) TO BOYINI PEDURU (H) , OLD PONKAL, PONKAL GP OF JANNARAM MANDAL VIDWE MB NO 362#47#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 6226105 Letter/Advice Date :27/05/2022
412,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:44:22 AM.