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
22/06/2021
Voucher No
OWN/2021-22/P/122
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
1,325,000
Particulars
Payment towards works bills under 30 ZPGF (1) L#47o CC Road from Transfrom to Ratnala Dashrat Land at Dhuvagunta(V) Jinnaram(M) (2) L#47o CC Road from Hanuman Temple to PR CC Road at Peddammaguda(V) Jinnaram(M) (3) L#47o CC Road from M.Arjun(H) to Govt.PS Kota Pochamma(H) and M.Andalu(H) to N.Chandrashekar9h0 at Chandarigudam(V) Jinnaram(M) Vide CEO ZPP Proce.No.C1#471098#472020 dt.11.06.2021
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.: 7483306 Letter/Advice Date :22/06/2021
DPRE PIU Sangareddy
1,325,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 06:48:29 PM.