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
18/05/2021
Voucher No
OWN/2021-22/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
595,447
Particulars
Payment towards Works(1) Spl.repairs to Anganwadi Building at Yelgoi Centers-I(V) Mannur(M) (2) Laying of CC Road from Hanuman Temple to Pocharam Road at Muddipet(V) Pulkal(M) under 30 ZPGF vide CEO ZPP Proce.No.C1#471098#472020, dt.05.05.2021 under 30 and 15 W#38CW 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.: 4361246 Letter/Advice Date :18/05/2021
EEPR DIVISION ANDOLE
595,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:30:22 AM.