Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/07/2021
Voucher No
OWN/2021-22/P/148
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
740,855
Particulars
Payment towards Works under 14 DW ZPGF for the year 2021-22 vide CEO ZPP Proce.No.C1#47673#472021, Dt.20.06.2021 (1) Drilling of Bore Well #38 Pump Set at Palleprakruthi of Shivampet(V) Pulkal(M) (2) Drilling of BoreWell #38 Pump set at Shivampet(V) Pulkam(M) and (3) Drilling Bore Well and Pumo Set at Dakoor(V) Andole(M)
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.: 8708670 Letter/Advice Date :06/07/2021
EE, MB Infra Divison sangareddy
740,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:06:02 AM.