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/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
697,867
Particulars
Payment towards works under SFC (TSP) for the year 2020-21 (1)Spl.repairs to ZPHS Tadkal(V) Kangthi(M) (2) Spl.repairs to UPS Damargidda(V) Kangthi(M) vide CEO ZPP Proce.No,C1#471098#472020 dt.07.06.2021
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.: 6830257 Letter/Advice Date :14/06/2021
EEPR DIVISION ANDOLE
697,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 06:00:34 PM.