Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/03/2022
Voucher No
OWN/2021-22/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
496,928
Particulars
WORK BILL - GENERLA FUND 2020-21 - 1)CONSTRUCTION OF COMPOUND WALL TO UPS SCHOOL BUILDING AT JANAMBET (VILL) OF SRIRANGAPUR (MDL) - ESTT.3.00 LAKHS. 2)CONSTRUCTION OF COMPOUND WALL TO MANDAL PARISHAD PRIMARY SCHOOL OF JANAMPETA (V) OF SRIRANGAPUR (MDL) - ESTT.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.: 48025389 Letter/Advice Date :07/03/2022
PIU DIVISION, WANAPARTHY
496,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:20:46 AM.