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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Nirmal
Block Panchayat & Equivalent :
Tanur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/08/2022
Voucher No
OWN/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Mandal Parishad Funds
Amount (in Rs.)
(in Rs.)
70,995
Particulars
C#47o CC Road from Muttenna (H) to Ghani (H) at Bember
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
060710
Cheque Date:
19/08/2022
70,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:48:16 PM.
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