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/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
500,000
Particulars
Release of funds to the works sanctioned under 15 W#38CW ZPGF for the year 2019-20 for construction of Mahila Samakya Building at Inole Gram Panchayat of Patancheru Mandalk vide CEO,ZPP Sangareddy Proce.No.C1#47751#472019, dt.09.04.2021 in F#47o DPRE PIU Div.Sangareddy
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.: 1798774 Letter/Advice Date :20/04/2021
DPRE PIU Sangareddy
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:04:08 AM.