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
28/05/2022
Voucher No
OWN/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.) (in Rs.)
299,886
Particulars
WORK BILL - 15TH FC GRANT 2020-21 - ESTT COST RS.3.00 LAKHS - LAYING OF PIPE CULVERT ON ROAD FROM KATTEPALLY TO VEERANNA GUTTA AT ATMAKUR (VILL #38 MDL)
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.: 10555206 Letter/Advice Date :28/05/2022
PIU DIVISION, WANAPARTHY
299,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:25:49 AM.