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/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
770,567
Particulars
New cheque issued due to cheque no.7912322 dt.16.02.2021 and vr.no.252 rejected by Govt. under 9 DW ZPGF Drilling #38 Bore well at Kyasaram GP of Patancheru (M), Wadakpally(V) Ameenpur(M) and Janakampet(V) of Ameenpur(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.: 1801350 Letter/Advice Date :20/04/2021
EE, MB Infra Divison sangareddy
770,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:22:19 PM.