Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/05/2021
Voucher No
OWN/2021-22/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
311,144
Particulars
Payment towards (1) Drilling of Bore Well and Motor at Siripuram(V) Hathnura(M) (2) Drilliing Bore Well and Motor at Malkapur(V), Hathnura(M) and (3) Drilling Bore Well and Motor at Suraikunta(T) H#47o Lakna(T) Hathnura(M) under 14 DW ZPGF vide CEO ZPP Proce.No.C1#471098#472020, dt.28.04.2021 for the year 2020-21
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.: 3183118 Letter/Advice Date :06/05/2021
EE, MB Infra Divison sangareddy
311,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:01:38 AM.