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/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
649,857
Particulars
New Cheque Issued to Cheque No.5063338 dated.22.03.2022 rejected by Govt. for works (1) L#47o CC Road (2) L#47o CC Road near Hanuman Temple at Mogudampally(V) Munipally(M) under 30 ZPGF for the year 2020-21 vide CEO ZPP Proce.No.C1#471098#472020, 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.: 2682174 Letter/Advice Date :18/05/2022
EEPR DIVISION ANDOLE
649,857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:09:14 AM.