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
30/04/2022
Voucher No
OWN/2022-23/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.) (in Rs.)
33,000
Particulars
Payment towards New Cheque issued due to Cheque No.46176610.rejected by IFMIS for Vehicle Hire Charges for the month of January-2022 under 16 ZPGF vide CEO ZP Proce.No.A3#471080#472019, dated.25.02.2022..
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.: 5262459 Letter/Advice Date :30/04/2022
0 Account
33,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:43:39 AM.