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/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
23,089
Particulars
New Cheque Issued towards Cheque.No.52122159 dated.31.03.2022 Rejected by Govt for Stationary Charges under 16 ZPGF vide CEO ZPP Proce.No.A3#47887#472021, Dated.29.03.2022.
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.: 6421668 Letter/Advice Date :06/05/2022
Nandi Stationary Sangareddy
23,089
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:12:06 PM.