Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Jagitial
Block Panchayat & Equivalent :
Medipalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/03/2023
Voucher No
OWN/2022-23/P/16
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.) (in Rs.)
217,123
Particulars
PAYMENT OF PROVIDING OF HIMAST LIGHT OF PALLE PRAKRUTHI VANAM AT KONDAPUR (V), MEDIPALLI (M) 130335 PROVIDING OF HIMAST LIGHT AT MAHILA SANGAM BUILDING AT KONDAPUR(V),MEDIPALLI (M) 86788
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.: 59717699 Letter/Advice Date :15/03/2023
217,123
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:55:18 AM.