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/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
199,123
Particulars
Payment towards C#47o 2 numbers of GLSRs at Veerabadra Swamy Temple in Cheelapally(V) Munipally(M) under 14 DW ZPGF vide CEO ZPP PRoce.No.C1#47673#472021, dated.27.04.2022 MB No.296#47A#472020-21.
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.: 11653065 Letter/Advice Date :03/06/2022
EE, MB Infra Divison sangareddy
199,123
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:34:17 AM.