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/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
74,847
Particulars
New Cheque Issued to Cheque No.51392839 dated.26.03.2022 rejected by Govt. for works L#47o Pipe line to Pochankunta of Bommareddygudem(V) Pulkal under 6 ST ZPGF for the year 2021-22 vide CEO ZPP Proce.No.C1#47668#472021, 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.: 8682229 Letter/Advice Date :18/05/2022
EEPR DIVISION ANDOLE
74,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:24:38 PM.