Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubabad
Block Panchayat & Equivalent :
Bayyaram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/02/2022
Voucher No
OWN/2021-22/P/35
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
51,654
Particulars
RECOVERIES FOR LAYING OF CC ROAD FROM ANGOTHU SRINU (H) TO BHUKYA CHITTIBABU (H) #38 CC ROAD FROM BHUKYA CHITTIBABU (H) TO LAKAVATH RAMESH (H) AT IRSULAPURAM GP OF BAYYARAM MANDAL .
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.: 35817521 Letter/Advice Date :19/02/2022
51,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:00:37 AM.