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
27/01/2022
Voucher No
OWN/2021-22/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
199,153
Particulars
WORK BILL - 15TH FINANCE 2021-22 - CONSTRUCTION OF SIDE DRAIN FROM PULYA (H) TO VALIYANAIK DODDI AT CHERUVUMUNDADI TANDA H#47O PEDDA TANDA GP, OF WANAPARTHY (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.: 40785628 Letter/Advice Date :27/01/2022
PIU DIVISION, WANAPARTHY
199,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:27:09 AM.