Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Mancherial
Block Panchayat & Equivalent :
Kasipet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/07/2021
Voucher No
OWN/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
433,730
Particulars
Towards payment of Work bill C#47o Slab Culvert at Lakkakula Ashalu H and CC Road from Latkuri Prakash H to Lakkakula AshaluH in Tank Basthi of Somagudem K
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.: 8842851 Letter/Advice Date :07/07/2021
433,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:43:44 PM.