Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Jagitial
Block Panchayat & Equivalent :
Raikal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Assembly Constituency Development programmee
Voucher Date
22/02/2022
Voucher No
ACDPS/2021-22/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
40,906
Particulars
C#47O COMPOUND WALL TO COMMUNITY HAL NEAR GOUDA LOCALITY OF MAHITHAPOOR VILLAGE.(MB NO #58 143#47CJ#472019) EMD #38 FSD - 11041 RUPEES C#47O COMPUND WALL TO COMMUNITY HALL NEAR SC LOCALITY AT MAHITHAPOOR (MB NO #58 142#47CJ#472019) EMD #38FSD - 14865 RUPEES C#47O ADDITIONAL CLASS ROOMS AT ZPHS MAHITHAPOOR (MB NO #58 9403#47AJ#4706) EMD #38 FSD - 15000 RUPEES
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.: 36549411 Letter/Advice Date :22/02/2022
40,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:26:12 AM.