Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/07/2022
Voucher No
OWN/2022-23/P/124
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
498,783
Particulars
Payment towards Balance work to Construction of Mahila Samakya Building at Chickmaddur (V) Hathnura(M) under 15 W#38CW ZPGF for the year 2020-21 vide Proce.No.C1#471098#472020-1, dt.30#4706#472022 MB.No.27#47BM#47PR#472020.
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.: 19063037 Letter/Advice Date :13/07/2022
DPRE PIU Sangareddy
498,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:54:52 AM.