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
21/08/2021
Voucher No
OWN/2021-22/P/175
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
09 - Rent Rates and Taxes
Amount (in Rs.) (in Rs.)
26,000
Particulars
pAYMENT TOWARDS hOUSE rENT FOR THE MONTH OF JULY-2021 TO PRIVATE BUILDING FOR HONBLE CHAIRPERSON UNDER 16 ZPGF VIDE CEO ZPP PROCE.NO.A3#47793#472019, DT.06.08.2021.
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.: 13310510 Letter/Advice Date :21/08/2021
Dr Amar Singh Nayak
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 08:02:35 PM.