Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/05/2022
Voucher No
OWN/2022-23/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
200,000
Particulars
Payment towards New Cheque issued due to Cheque No.48025917.rejected by IFMIS for B#47w of C#47o GP Building at Haridaspur(V) Kondapur(M) for the year of Ja
2020-21 under 30 ZPGF vide CEO ZP Proce.No.C1#471098#472022, dated.04.03.2022..
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.: 6424895 Letter/Advice Date :06/05/2022
DPRE PIU Sangareddy
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:17:06 AM.