Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Medchal Malkajgiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/04/2021
Voucher No
OWN/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
996,406
Particulars
CONSTRUCTION OF COMPOUND WALL TO GRAVE YARD LOCATED IN SY.NO.808 OF GP CHOWDARIGUDA(V) AND LAYING OF INTERNAL CC ROAD AND DRAINAGE AT PRATAPSINGARAM (V) BIT-I OF GHATKESAR (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.: 579176 Letter/Advice Date :22/04/2021
DPRE PR PIU Medchal Malkajgiri District
996,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:26:02 PM.