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
21/06/2023
Voucher No
OWN/2023-24/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
400,000
Particulars
CONSTRUCTION OF PIPE CULVERT ACROSS IRRIGATION CHANNEL AT LATHIPUR(V) OF UPPUNUNTHALA(M) SANCTIONED UNDER SPECIAL GRANT (GENERAL COMPONENT) 2021-22 VIDE DY.CEO, ZPP NGKL, PROCGS.NO. A12#4715-NC#47SPECIAL GRANT (GENERAL COMPONENT)#47ZPP NGKL#472021-22, DT#58- 16.06.2023. (M.B.NO. B#479672022-2023)
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.: A12/15-NC/SPECIAL GRA Letter/Advice Date :16/06/2023