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
20/07/2021
Voucher No
OWN/2021-22/P/160
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
349,953
Particulars
Payment towards Works under 30 ZPGF vide CEO ZPP Proce.no.C1#471098#472020, dt.17.07.2021. (1) C#47o Culvert and Gravelling near Jambula Vagu at Antaram GP of Munipally(M) and (2) L#47o CC Road in front of GP at Nizampet(V) of Narayankhed(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.: 10088101 Letter/Advice Date :20/07/2021
EEPR DIVISION ANDOLE
349,953
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:54:47 AM.