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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/11/2021
Voucher No
OWN/2021-22/P/127
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
43 - Development programmes
Amount (in Rs.)
721,815
Particulars
Cheque issued in favor of DPRE PIU RR Dist towards released ZP Gen.Fund. vide Pro.No.C1#47605#472020 dt.06.11.2021
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.:
25825784
Letter/Advice Date :
08/11/2021
721,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 09 Dec 2024 12:04:54 AM.
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