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
01/06/2022
Voucher No
OWN/2022-23/P/75
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 due to Cheue Rejected by Govt. for (1) B#47w of C#47o Mahila Samakya Building at Wadakpally(V) Ameenpur(M) (2) C#47o Mahila Samakya Building at Borpatla(V) Hathnura(M) vide CEO ZPP PRoce.No.C1#47751#472019 Dated.05.02.2022 under 15 W#38CW ZPGF. for the year 2019-20.
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.: 11286554 Letter/Advice Date :01/06/2022
DPRE PIU Sangareddy
718,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:08:09 PM.