Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/11/2021
Voucher No
OWN/2021-22/P/219
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
439,041
Particulars
Payment towards works (1) Drilling of Bore Well and Pump Set at Bardipur(V) Jharasangam(M) (2) L#47o Pipe line at Bardipur (V) Jharasangam(M) and (3)Augmentation of PWS Scheme at Bardipur(V) Jharasangam(M) for the year 2021-2022 under 9 DW ZPGF vide CEO ZPP Proce.No.C1#47673#472021, dt..22.10.2021.
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.: 24739427 Letter/Advice Date :02/11/2021
EE, MB Infra Divison sangareddy
439,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:39:30 PM.