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
15/06/2023
Voucher No
OWN/2023-24/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
299,556
Particulars
MAINTENANCE OF ZP HIGH SCHOOL BUILDING AT THANDRA(V) OF KALWAKURTHY(V#38M) SANCTIONED UNDER SFC (SC COMPONENT) 2019-20 #38 2020-21 VIDE DY.CEO, ZPP NGKL, PROCGS.NO A12#4735-NC#47SFC(SC)GRANT#47ZPP NGKL#472023, DT#58- 31.05.2023 (M.B.NO. B#47595#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 : Letter/Advice No.: A12/35-NC/SFC(SC)GRAN Letter/Advice Date :31/05/2023