Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Medchal Malkajgiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/06/2021
Voucher No
OWN/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
437,955
Particulars
LAYING OF CC ROAD FROM MANDI RAVI (H) TO MOHAMMAD (H) IN SC COLONY OF MARPALLYGUDA (V) GHATKESAR (M) AND LAYING OF CC ROAD FROM SOMANI POCHAIAH (H) TO KATAMAIAH TEMPLE IN SC COLONY OF MARPALLYGUDA (V) 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.: 2329134 Letter/Advice Date :22/06/2021
DPRE PR PIU Medchal Malkajgiri District
437,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:14:46 PM.