Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/10/2020
Voucher No
OWN/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
149,970
Particulars
WORK BILL #58MINER REPAIRS AND BUILDING COLORING IN UPS SCHOOL BUILDING IN CHANDRAGAD (VILL) OF AMARCHINTHA (MDL) UNDER ZP GEN. FUND 35 (2020-20) WORK BILL PAYEMENT
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 :01/01/1900 Letter/Advice No.: 1700926 Letter/Advice Date :14/10/2020
PIU DIVISION, WANAPARTHY
149,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:55:24 PM.