Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/05/2022
Voucher No
OWN/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.) (in Rs.)
149,508
Particulars
WORK BILL - 15TH FC GRANT 2021-22 - ESTT COST RS.1.5.00 LAKHS - CONSTRUCTION OF SIDE DRAIN FROM B.SRINIVAS REDDY (H) TO GOLLA KRISHNAIAH (H) AT LAXMIPALLY (V) OF CHINNAMBAVI (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.: 8501657 Letter/Advice Date :17/05/2022
PIU DIVISION, WANAPARTHY
149,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:27:23 AM.