Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Vikarabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/11/2022
Voucher No
OWN/2022-23/P/217
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
43 - Development programmes
Amount (in Rs.) (in Rs.)
996,678
Particulars
1) IMPROVEMENT ON R#47F IN SC COLONY PARVATPALLY(V) TO AGRICULTURE FIELD VIA KOTHLAPUR BIT-1 PROCGS NO.B2#47486#472021-01 DT.05.05.2022 2).IMPROVEMENT ON R#47F IN SC COLONY PARVATPALLY(V) TO AGRICULTURE FIELD VIA KOTHLAPUR BIT-2 PROCGS NO.B2#47486#472021-02 DT 05.05.202
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.: 44277947 Letter/Advice Date :30/11/2022
DISTRICT PANCHAYAT RAJ ENGINEER, PIU DIVISION VKB
996,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:56:03 AM.