Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/07/2023
Voucher No
OWN/2023-24/P/91
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 CULVERT ON R#47F LAKHNARAM(V) TO KONDAREDDYPALLY(V) AT ½ KM FROM LAKHNARAM(V) OF TELKAPALLY(M) SANCTIONED UNDER 15TH FC TIED GRANT (GENERAL COMPONENT) 2021-22 VIDE DY.CEO, ZPP NGKL, PROCGS.NO. A12#479-NC#47FFC-(TIED)GENERAL#47ZPP NGKL#472021-22, DT#58-20.06.2023.(M.B.NO. B#471270#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.: A12/9-NC/FFC-(TIED)GE Letter/Advice Date :20/06/2023