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/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
698,101
Particulars
Payment towards Works under SFC General for the year 2021-22 (1) M#47R from Bhavani Temple to Dump yard at Sangapur(V) Raikod(M)-Bit-I (2) M#47R from Bhavani Temple to dump Yard at Sangapur(V) Raikode(M) Bit-II vide CEO ZPP Proce.no.C1#47672#472021, dated.25.04.2022.
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.: 8688442 Letter/Advice Date :18/05/2022
EEPR DIVISION ANDOLE
698,101
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:23:23 PM.