Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/06/2021
Voucher No
OWN/2021-22/P/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
298,488
Particulars
Payment towards works (1) Lay of CC Road#38 Side drain from Palugu Thanda Grama Chavadi to Tailor Hanmaiah(H) at Palugu Thanda(V) Narayankhed(M) 30 ZPGF (2) Special repairs to Anganwadi Building at Ryalamadugu Thanda(V) Narayankhed(M) under 15 W#38CW vide CEO ZPP Proce.No.C1#471098#472020 dt.04.06.2021.
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.: 6830084 Letter/Advice Date :14/06/2021
EEPR DIVISION ANDOLE
298,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:08:58 AM.