Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/10/2020
Voucher No
OWN/2020-21/P/126
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.) (in Rs.)
786,384
Particulars
Laying of CC Road and side drain from Anganwadi Center to GSLR f Athmakur
(V) of Sadashivpet(M) 2. Laying of CC road and Side drain from Yerkala Manaiah(H) to Rajnnala Ramulu (H) of athmakur (V) of Sadashivpet (M)
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.: 1702727 Letter/Advice Date :14/10/2020
EE PIU SANGAREDDY
786,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:44:33 AM.