Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Medchal Malkajgiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/10/2021
Voucher No
OWN/2021-22/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.) (in Rs.)
999,808
Particulars
LAYING OF CC ROAD FROM YELLA SHEKARS (H) TO BANGARU MAISAMMA TEMPLE AT JAGANGUDA (V) LAYING OF CC ROAD FROM BAINDLA ANJAIAH HOUSE TO KOMMU VENKATAIAH (H) IN SC COLONY AT JAGANGUDA (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.: 11595107 Letter/Advice Date :04/10/2021
DPRE PR PIU Medchal Malkajgiri District
999,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 04:30:02 AM.