Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Yadadri Bhuvanagiri
Block Panchayat & Equivalent :
Valigonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Assembly Constituency Development programmee
Voucher Date
04/10/2021
Voucher No
ACDPS/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.) (in Rs.)
99,900
Particulars
CDP MLA BNG With held and EMD amount regarding Laying of CC roads in Redlarepaka, Edullagudem and Velvarthy villages recorded MB.No.A#4746#4717-18, AB#471514#4715-16 and A#4760#4717-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 62241680568 Cheque No : 322195 Cheque Date : 04/10/2021
MD SALIM VDC REDLAREPAKA
99,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:58:05 PM.