Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/03/2023
Voucher No
OWN/2022-23/P/177
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
149,941
Particulars
LAYING OF FLOORING TO MPP SCHOOL AT BEKKARA(V) OF KALWAKURTHY(M) SANCTIONED UNDER 15(SCW) ZPP GENERAL FUNDS 2020-21 AND 35 ZPGF (2020-21) VIDE DY.CEO, ZPP NGKL, PROCGS.NO. A9#4737#3838-NC#4735#3815(SCW)ZPGF#47ZPP NGKL#472020-21, DT#58- 23.02.2023.(C#47257#472018)
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 :01/01/1900 Letter/Advice No.: A9/37&38-NC/35%&15%(S Letter/Advice Date :23/02/2023