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
20/11/2021
Voucher No
OWN/2021-22/P/238
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
504,985
Particulars
Payment towards Work C#47o CC Road from Chinna Ramulu(H) to M.Ramchander(H) at Lal Singh Naik 9t0 Pulkal(M) for the year 2020-2021 under 6 ST ZPGF vide CEO ZPP Proce.No.C1#471098#472020, dated.02.11.2021.
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 :01/01/1900 Letter/Advice No.: 28051469 Letter/Advice Date :20/11/2021
EEPR DIVISION ANDOLE
504,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:23:05 AM.