Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/11/2022
Voucher No
OWN/2022-23/P/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
37,025
Particulars
PAYMENT FOR CONTINGENCY AND REFRESHMENT BILL IN FAVOUR OF FIRMS TOWARDS CLOSING CEREMONY OF VAJROTSAVALU HELD AT LB.STADIUM , HYDERABAD ON 22.08.2022 SANCTIONED UNDER 4 ZP GENERAL FUND VIDE CEO, ZPP NGKL PROCGS.NO. B8#4781-NC#47ZPP.NGKL#472022, DT#58- 15.09.2022
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.: B8/81-NC/ZPP.NGKL/202 Letter/Advice Date :15/09/2022
MDFAYAZ NAGARKURNOOL
8,425
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: B8/81-NC/ZPP.NGKL/202 Letter/Advice Date :15/09/2022
Sri N Rakesh, Nagarkurnool
28,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:27:11 PM.