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
20/01/2022
Voucher No
OWN/2021-22/P/301
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
690,373
Particulars
Payment towards Works under 15 W#38CW ZPGF and 30 ZPGF vide CEO ZPP Proce.No.C1#471098#472021-2 Dated..12#4701#472022. (1) Spl.Repairs to Anganwadi Building at Byatole Thanda, Kandi(M) (2) L#47o CC Road from Venkaiah(H) to M.Sanjeevulu(H) at Haridaspur(V) Kandi(M) (3) L#47o CC Road from Govind(H) to S.Satyanarayana(H) at BC Colony at Nyalkal(M).
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.: 39492382 Letter/Advice Date :20/01/2022
DPRE PIU Sangareddy
690,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 03:47:37 AM.