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/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.) (in Rs.)
1,461,691
Particulars
1) CONSTRUCTION OF ADDITIONAL CLASS ROOM TO ZPHS CHINTAKUNTA OF PANGAL (M) - 2)CONSTRUCTION OF SIDE DRAIN FROM B.T ROAD TO BOJJALA RAJU (H) AT KONKAVANIPALLY (V) OF AMARCHINTHA (M) - 3)SPECIAL REPAIRS TO ZPHS (B) PANGAL (V) #38 (M) - 4) CONSTRUCTION OF DRAIN FROM SANDE BUSHI (H) TO RAGHU (H) AT KOPPUNUR (V) OF CHINNAMBAVI (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.: 48025789 Letter/Advice Date :07/03/2022
PIU DIVISION, WANAPARTHY
1,461,691
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:00:25 AM.