Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/04/2021
Voucher No
OWN/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.) (in Rs.)
299,606
Particulars
Released funds to the works Sanctioned under 15 W#38CW ZPGF for the year 2018-19 for construction of Mahila Samakya Building at Kallapally Village of Munipally Mandal Sanctioned vide CEO ZPP Sangareddy Proce.no.C1#47751#472019, dt.30.03.2021 in F#47o EEPR Div.Andole
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.: 299606 Letter/Advice Date :08/04/2021
EEPR DIVISION ANDOLE
299,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:12:12 AM.