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
25/06/2021
Voucher No
OWN/2021-22/P/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.) (in Rs.)
799,887
Particulars
CONSTRUCTION OF ANGANWADI BUILDING-IV #38 SOAK PIT AT NAGARAM GP OF KEESARA(M) BALANCE WORK CONSTRUCTION OF ANGANWADI BUILDING INCLUDING SOAK PIT AT NAGARAM CENTER-IV OF KEESARA (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.: 6060482 Letter/Advice Date :25/06/2021
DPRE PR PIU Medchal Malkajgiri District
799,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:02:30 PM.