Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Adilabad
Block Panchayat & Equivalent :
Jainath
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/01/2022
Voucher No
OWN/2021-22/P/136
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
826,111
Particulars
TOWARDS PAYMENT TO THE WORKS FORMATION AND GRAVEL ROAD FROM AKULA ASHANNA FIELD TO K RAMANNA FIELD AT LEKARWADA 2 FORMATION AND GRAVEL ROAD FROM K RAMANNA FIELD TO ASHOK FIELD AT LEKARWADA SDF 2018-19
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.: 40968756 Letter/Advice Date :28/01/2022
826,111
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:11:49 PM.