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/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
10,588
Particulars
New cheque issued due to cheque no.9435863 dt.08.03.2021 vr.no.270 rejected byGovt. towards MPDOs and Supdts review meeting refreshment expenditure vide CEO ZPP Sangareddy Proce.no.A3#47606#472019 Dt.01.03.2021.
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.: 183221 Letter/Advice Date :20/04/2021
P Vignan Kumar, Jr Asst ZPP Sangareddy
10,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:31:22 AM.