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/118
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
728,565
Particulars
Payment towards works under 14 DW ZPGF for the year 2019-20 and 2020-21 Drilling Bore Well Motor and Pipe line (1) Danasiri(V) (2) Deepning at Danasiri(V) (3) Upparpally Thanda (4) Mogudampally (V#38M) vide CEO ZPP Proce..No.C1#471098#472020 dt.08.06.2021
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.: 6831049 Letter/Advice Date :14/06/2021
EE MB Intra Division Siddipet
728,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 05:42:41 PM.