Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/06/2023
Voucher No
OWN/2023-24/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
171,351
Particulars
LAYING OF CC ROAD FROM KOMMU RAMULU(H) TO ULPARA MASHANNA(H) IN SC COLONY AT NAGADEVPALLY(V) OF TADOOR(M) SANCTIONED UNDER STATE MATCHING GRANT (SC COMPONENT) 2022-2023 VIDE DY.CEO, ZPP NGKL, PROCGS.NO. A12#4727-NC#47STATE MATCHING GRANT(SC)#47ZPP NGKL#472023, DT#58-30.05.2023. (M.B.NO.B#471194#472022-2023)
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.: A12/27-NC/STATE MATCH Letter/Advice Date :30/05/2023