Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Jayashankar Bhupalapally
Block Panchayat & Equivalent :
Malhar Rao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/06/2021
Voucher No
OWN/2021-22/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance
Amount (in Rs.) (in Rs.)
75,474
Particulars
Payment of work bill for the work Special repairs to Anganwadi building Centre-I at Ansanpally sanctioned under ZP 15 W#38CW for the year 2019-20 with an estimated cost of Rs.1.00 lakh
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.: 2880689 Letter/Advice Date :03/05/2021
75,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:43:07 PM.