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/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.) (in Rs.)
696,211
Particulars
New cheque issued due to cheque no.10264600 dt.18.03.2021 vr#47no.286 rejected by Govt. towards F#47o Road from Cheryal Poultry Form to Kavalampet(V) Kandi(M) and F#47O Road From Cheryal Poultry Form to Cheryal(V) of Kandi(M) under 30 ZPGF
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.: 1804233 Letter/Advice Date :20/04/2021
DPRE PIU Sangareddy
696,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:20:35 PM.