Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/06/2022
Voucher No
OWN/2022-23/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.) (in Rs.)
698,101
Particulars
New cheque issued due to rejected by govt for (1) M#47R from Bhavani temple to dump yard at Sangapur (v) Raikode (m) bit I (2) M#47R from Bhavani temple to dump yard at Sangapur (v) Raikode (m) bit II under SFC General for the year 2021-22 vide CEO ZP SRD proc no. C1#47672#472021 dated 25#4704#472022
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.: 12211197 Letter/Advice Date :06/06/2022
EEPR DIVISION ANDOLE
698,101
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:57:34 PM.