Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Jangoan
Block Panchayat & Equivalent :
Kodakandla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/12/2022
Voucher No
OWN/2022-23/P/23
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
357,452
Particulars
CC R#47F GONE SOMIREDDY HPUSE TO CHENCHU SAROJANA HOUSE AT RAMAVARAM VILLAGE. MB NO. BW#47B#47869#472022-23
2. CC R#47F GAJJI RAULU HOUSE TO BC COLONY AT RAMAVARAM VILLAGE . MB NO BW#47B#47869#472022-23
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.: 49530985 Letter/Advice Date :30/12/2022
357,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:54:30 PM.