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/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
718,170
Particulars
New Cheque Issued to Cheque No.43216189 dated.09.02.2022 rejected by Govt. for works (1) B#47w C#47o Mahila Samakya Building at Wadakal(V) Ameenpur(M) (2) C#47o Mahila Samakya Building #38 anganwadi Builiding at Borpatla(V) Hathnura(M) under 15 W#38CW ZPGF for the year 2019-20 vide CEO ZPP Proce.No.C1#47751#472019, dated.05.02.2022.
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.: 8682757 Letter/Advice Date :18/05/2022
DPRE PIU Sangareddy
718,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:23:01 AM.