Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Block Panchayat & Equivalent :
Konijerla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/08/2022
Voucher No
OWN/2022-23/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
228,590
Particulars
TOWARDS PAYMENT WORK BILL C#47O CC ROAD FROM VADDE VENKATESWARLU (H) TO NELLURI BABU (H) AT PEDDAGOPATHI AND WORK BILL RECOVERIES UNDER SANCTION OF 50 SFC SPECIAL GRANT FOR THE YEAR 2021-22 RS.228590
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.: 14246298 Letter/Advice Date :22/08/2022
228,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:13:26 AM.