Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/01/2022
Voucher No
OWN/2021-22/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
199,155
Particulars
WORK BILL#58 15TH FINANCE - CONSTRUCTION OF SIDE DRAIN FROM ANNE MALLAIAH (H) TO BEKKAM MALLAIAH(H) AT JAMMAPUR (VILL) OF PANGAL (MDL) - ESST COST#58 2.00 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.: 37655409 Letter/Advice Date :10/01/2022
PIU DIVISION, WANAPARTHY
199,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:57:41 AM.