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/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
191,541
Particulars
New Cheque Issued to Cheque No.42825378 dated.07.02.2022 rejected by Govt. for Special Repairs to Anganwadi Building at Chragpally(V) Zaherabad under 15 W#38CW vide CEO ZPP Proce.No.C1#471098#472021-1, dated.24.01.2022.
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.: 8681280 Letter/Advice Date :18/05/2022
DPRE PIU Sangareddy
191,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:37:58 AM.