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/129
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
184,951
Particulars
Payment towards works sanctioned under 9 DW ZPGF Augmentation of PWS Scheme at Veerabadra Swamy Temple at Chalapally (V) of Munipally Mandal for the year 2021-22 vide Proce.No.C1#47667#472022, dt.20#4706#472022.
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.: 19064505 Letter/Advice Date :13/07/2022
EE, MB Infra Divison sangareddy
184,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:50:13 PM.