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/171
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
230,724
Particulars
Payment towards works Under 14 DW ZPGF for the year 2021-22 for (1) Providing Booster Pump to Madulai(T) #38 Shaikpur(T) Zaheerabad(M) and (2) Providing Booster Pump to Asadganj(V) Vilhe naik(T) #38 Dhanasiri(V) of Mogudampally(M) vide CEO ZPP Proce.No.C1#47673#472021, dt.04.08.2021..
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.: 12745710 Letter/Advice Date :17/08/2021
EE, MB Infra Divison sangareddy
230,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 02:36:34 PM.