Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/09/2021
Voucher No
OWN/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
499,867
Particulars
WORK BILL#58-IMPROVEMENT AND CD WORKS ON ROAD FROM YERRAGATTU TO GAJALAMMA KUNTA FROM O#47O TO 1#470 KM IN BALIJAPALLY(V) TO PEDDAMANDADI (M) 35 GF 2020-21 View
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.: 17039610 Letter/Advice Date :15/09/2021
PIU DIVISION, WANAPARTHY
499,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 03:07:20 PM.