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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Narayanpet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/08/2021
Voucher No
OWN/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
382,234
Particulars
PAYMENT TOWARDS LAYING OF CC ROAD FROM LAXMINARAYANA HOUSE TO SHETTOLA AT MARIKAL
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.:
13310221
Letter/Advice Date :
21/08/2021
382,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 08:32:03 PM.
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