Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Peddapalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/11/2022
Voucher No
OWN/2022-23/P/79
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.) (in Rs.)
33,000
Particulars
Release of General fund Grant to DPRE Peddapalli towards the Work Improvement of road with CD Work at velpuri Satyanarayana Rao (H) to Basineni Rajeshwar Rao (H) 2- Improvement of CD Work From R#38B Road to DUggala Ramchandra Rao Feilds at Venkatraopalli (V) 3- Improvement of Road with CD Work from Bhairam Laxmi (H) to Peddapaur (V) of Julapalli (M)
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.: 44643816 Letter/Advice Date :30/11/2022
33,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:56:28 PM.