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/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
848,055
Particulars
Payment towards Works under 15 SC ZPGF for the year 2021-22 (1) C#47o Road from Ambedkar Statue to Yaikunta damam at Sangapur(V) Raikod(M)-Bit-I (2) L#47o CC Road fromAmbedkar Statue to Yaikunta damam at Sangapur(V) Raikode(M) Bit-II vide CEO ZPP Proce.no.C1#47667#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.: 8688493 Letter/Advice Date :18/05/2022
EEPR DIVISION ANDOLE
848,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:01:49 AM.