Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Vikarabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/12/2022
Voucher No
OWN/2022-23/P/233
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
43 - Development programmes
Amount (in Rs.) (in Rs.)
999,053
Particulars
C#47o road from A.Bandaiha (H) to Ananthaiah (H), C#47o CC Drain from Hanuman temple to C. Anathaiha, L#47o of CC road at nagasanpally, L#47o of CC Road from Hanuman temple to A. Pandu House Nagasanpally
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.: 47632370 Letter/Advice Date :16/12/2022
DISTRICT PANCHAYAT RAJ ENGINEER, PIU DIVISION VKB
999,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:47:45 PM.