Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Medchal Malkajgiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/12/2021
Voucher No
OWN/2021-22/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.) (in Rs.)
645,089
Particulars
LAYING OF CONNECTING ROAD FROM G.SHANKER(H) TO UDDEMARRY 125MTS, NAGISHETTYPALLY THANDA (V) OF MC PALLY(M). LAYING OF CONNECTING ROAD FROM TUKARAM(H) TO UDDMARRY 125MTS, NAGISHETTYPALLY THANDA (V) OF MC PALLY (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.: 22071601 Letter/Advice Date :21/12/2021
DPRE PR PIU Medchal Malkajgiri District
645,089
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:41:11 PM.