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
18/05/2022
Voucher No
OWN/2022-23/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
398,052
Particulars
Payment towards works under 30 ZPGF for the year 2020-21 vide CEO ZPP Proce.No.C1#471098#472021 dt.24.01.2022 (1) C#47o Compound wallto grave yard at Chikmaddur(V) Hathnura(M) (2) C#47o Compound Wall #38 CC Flooring to Ashirkana at Kalabgur(V) Sangareddy(M).
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.: 8681114 Letter/Advice Date :18/05/2022
DPRE PIU Sangareddy
398,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:32:55 AM.