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
03/06/2022
Voucher No
OWN/2022-23/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
34,898
Particulars
New Cheque Issued due to Cheque Rejected by Govt. for C#47o Toilet #38 Kichen Shed at ZPHS Chouderipally(V) Wargal(M) under SFC Grant for the year 2016-17 vide CEO ZPP Procde.No.C1#47108#472019, dated.02.02.2022 MB No.RWS#47222#47207#47AM-28.
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.: 11652456 Letter/Advice Date :03/06/2022
EE, MB Infra Divison sangareddy
34,898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:24:06 PM.