Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/12/2021
Voucher No
OWN/2021-22/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
299,667
Particulars
ZP 15 (W#38CW) GENERAL FUND 2020-21#58 CONST OF COMPOUND WALL TO ANGANWADI BUILDING IN YADAVA LOCALITY AT AMADABAKULA (V) KOTHAKOTA (M) - ESTT COST RS.3.00 LAKHS.
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.: 32624245 Letter/Advice Date :14/12/2021
PIU DIVISION, WANAPARTHY
299,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:04:39 AM.