Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Medchal Malkajgiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/11/2021
Voucher No
OWN/2021-22/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.) (in Rs.)
991,357
Particulars
CONSTRUCTION OF NEW PRIMARY HEALTH SUB CENTRE BUILDING BIT-I IN KORREMULA(V) OF GHATKESAR CONSTRUCTION OF NEW PRIMARY HEALTH SUB CENTRE BUILDING BIT-II IN KORREMULA(V) OF GHATKESAR
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.: 22071572 Letter/Advice Date :17/11/2021
DPRE PR PIU Medchal Malkajgiri District
991,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:00:13 AM.