Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Block Panchayat & Equivalent :
Ghanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/02/2022
Voucher No
OWN/2021-22/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
235,060
Particulars
CONSTRUCTION OF DRAINAGE FROM LAKSHMANA HOUSE TO CC ROAD AT AMUDAM BANDA THANDA VIDE MPDO, MPP GHANPUR PROC.NO. A2#4715TH #478#472021-22, DT#58 13.10.2021. MB.NO. B#47673#472020-21
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 :01/01/1900 Letter/Advice No.: 33776155 Letter/Advice Date :19/02/2022
207,254
Deduction
Deduction
2,351
Deduction
Deduction
2,351
Deduction
Deduction
5,877
Deduction
Deduction
5,877
Deduction
Deduction
1,175
Deduction
Deduction
24
Deduction
Deduction
2,351
Deduction
Deduction
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:07:57 AM.