Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Rajanna Sircilla
Block Panchayat & Equivalent :
Thangallapalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/04/2021
Voucher No
OWN/2021-22/P/44
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
40,433
Particulars
ISSUED CHEQUE NO. 9786240 DT#58 12-03-2021 WAS NOT CLEARED AND RETURNED DUE TO FINANCIAL YEAR CLOSING AS PER TREASURY. AGAIN THE SAME VOUCHER AMOUNT HAS BE RE-ISSUED TO THE SAI TRADING CORPORATION (WORK PUMPSET IN BANK COLONY AT THANGALLAPALLI)
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.: 2218072 Letter/Advice Date :21/04/2021
40,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:26:33 PM.