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
26/06/2021
Voucher No
OWN/2021-22/P/134
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
290,947
Particulars
Payment towards 15 W#38CW for the year 2020-21 for works (1) Spl.repairs to Anganwadi Building at Metalkunta(V) Nrayankhed (M) (2) Spl.repairs to Anganwadi Building at Malgi(V) Narayankhed(M) (3) Spl.repairs to Anganwadi Building at Mizapur(V) Narayankhed(M) vide CEO ZPP Proce.No.C1#471098#472020 dt.22.06.2021
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.: 7886891 Letter/Advice Date :26/06/2021
DPRE PIU Sangareddy
290,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 05:21:14 AM.