Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/08/2021
Voucher No
OWN/2021-22/P/168
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.) (in Rs.)
192,925
Particulars
Payment towards works Under 9 DW ZPGF for the year 2020-21 for Drilling of Bore Well and Pump Set at Kandi (V) #38 (M) vide CEO ZPP Proce.No.C1#47763#472021, dt.31.07.2021.
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.: 11739876 Letter/Advice Date :10/08/2021
EE, MB Infra Divison sangareddy
192,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 08:11:27 PM.