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/135
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
299,498
Particulars
Payment towards 14 DW ZPGF for the year 2021-22 for works (1) Drilling of Bore Well #38 Pump Set at Raikode (V#38M) (2) Providing Mini Storage Tank at Veerabadra Temple at Raikode(V#38M) vide CEO ZPP Proce.No.C1#47673#472021 dt.23.06.2021
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.: 7886921 Letter/Advice Date :26/06/2021
EE MB Intra Division Siddipet
299,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 10:17:18 PM.