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/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
765,926
Particulars
New Cheque Issued due to Cheque NO.42825455, Dt.07.02.2022 rejected by Govt. for Works under 15 W#38CW for the year 2019-20 (1) C#47o Aganwadi building at Omnapur(V) Chalki(M) (2) C#47o Anganwadi Building at Aksanpally (V) Andole(M) vide CEO ZPP Proce.no.C1#47751#472019, 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.: 8682917 Letter/Advice Date :18/05/2022
EEPR DIVISION ANDOLE
765,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:36:10 PM.