Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/06/2022
Voucher No
OWN/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
32,340
Particulars
VEHICLE ALLOWANCE CHARGES OF CHIEF EXECUTIVE OFFICER FOR THE PERIOD (01.02.2022 TO 28.02.2022) SANCTIONED UNDER 16 ZP GF vide Chief Executive Officer, Nagarkurnool Proceedings No. B8#4732#47ZPPNGKL#472020-21, dated 09.05.2022.
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.: B8/32/ZPPNGKL/2020-21 Letter/Advice Date :09/05/2022
Thonni Radha Nagarkurnool
32,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:42:42 PM.