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/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
494,446
Particulars
FORMATION OF CC ROAD IN SC COLONY FROM GRAM PANCHAYAT OFFICE TO BC COLONY JANGAIAH(H) AT UPPARIPALLY(V) OF UPPUNUNTHALA(M) SANCTIONED UNDER 15 (SCW) ZPP GENERAL FUNDS 2020-21 VIDE DY.CEO, ZPP NGKL, PROCGS.NO. A9#4738-NC#4715 (SCW)ZPGF #47ZPP NGKL#472020- 21, DT#58- 16.06.2023 (M.B.NO. B#47970#472022-2023)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: A9/38-NC/15% (SCW)ZPG Letter/Advice Date :16/06/2023