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
17/08/2021
Voucher No
OWN/2021-22/P/170
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.) (in Rs.)
500,000
Particulars
Payment towards works Under 15 W#38CW ZPGF for the year 2020-21 for C#47o Mahila Samakya Building at Veerareddypally(V) Gummadidala(M) vide CEO ZPP Proce.No.C1#471098#472020, 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.: 12745486 Letter/Advice Date :17/08/2021
DPRE PIU Sangareddy
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 08:52:28 PM.