Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Hanumakonda
Block Panchayat & Equivalent :
Kamalapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/01/2024
Voucher No
OWN/2023-24/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
248,281
Particulars
C#47O SIDE DRAIN FROM VAJARA VERESHAM (H) TO AMUDARAPU RAMARAO (H) OF PANGIDIPALLE VILLAGE OF KAMALAPUR (M) FFC-2021-22 MB.N0. BW#4731#472022 ,ZPP. SPL. GRANT, TIED -(GEN)
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.: 2413339349 Letter/Advice Date :10/01/2024
248,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:49:02 PM.