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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Vikarabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/06/2021
Voucher No
OWN/2021-22/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
997,507
Particulars
ZPGF WORKS PAYMENTS RELEASES TO DPRE PIU DIVISION VIKARABAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
RBI2102179654113
Letter/Advice Date :
17/06/2021
DIST PANCHAYAT RAJ ENINGEER PIU DIVISION VIKARABAD
997,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 13 Dec 2024 05:13:03 AM.
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