Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/01/2022
Voucher No
OWN/2021-22/P/295
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
79,416
Particulars
Payment towards Work C#47o Compound Wall to ST Community Hall at Upparpally(T), Zheerabad(M) under 6 ST ZPGF for the year 2017-18 vide CEO ZPP Proce.No.C1#47751#472019, Dated. 20 .12.2021..
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.: 36549419 Letter/Advice Date :04/01/2022
DPRE PIU Sangareddy
79,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:47:13 AM.