Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/04/2022
Voucher No
OWN/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
39 - Landline or Mobile
Amount (in Rs.) (in Rs.)
3,533
Particulars
Payment towards New Cheque issued due to Cheque No.50633725 rejected by IFMIS for Airtel Mobile Bill under 16 ZPGF for the month of February-2022 vide CEO ZP Proce.No.A3#47672#472019, dated.15.03.2022.
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.: 4888231 Letter/Advice Date :28/04/2022
P Vignan Kumar, Jr Asst ZPP Sangareddy
3,533
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:07:00 AM.