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
20/04/2021
Voucher No
OWN/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.) (in Rs.)
417,847
Particulars
Release of funds under 14 ZPGF for the year 2020-21 vide Proce.no.C1#471096#472020, dt.07.04.2021 Drilling of Bore well at Madhura(V) of Hathnura, Kodipak(V) of Hathnura(M), Mallanna Temple of Hathnura(M) and Yellamma Temple of Hathnura Mandal
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.: 1797655 Letter/Advice Date :20/04/2021
EE, MB Infra Divison sangareddy
417,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:40:26 PM.