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/125
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
699,089
Particulars
Payment towards works (1) L#47o CC Road from M.Gopal(H) to B.Rathnaiah(H)at Maniyalapally(V) Kohir(M) 15 SC (2) B#47W C#47o Mahila Samakya Bhilding at Sajjapur(V) Kohir(M) 15W#38CW vide CEO ZPP Proce.No.C1#471098#472020 dt.17.06.2021.
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.: 7483576 Letter/Advice Date :22/06/2021
EE PIU SANGAREDDY
699,089
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 08:47:26 AM.