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
18/07/2023
Voucher No
OWN/2023-24/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
339,773
Particulars
CONSTRUCTION OF CC ROAD FROM JANGAILI GOPAL(H) TO AKULAMMA(H) AT SC COLONY IN POLKAMPALLY(V) OF VANGOOR(M) SANCTIONED UNDER SPECIAL GRANT (SC COMPONENT) 2021-22 VIDE DY.CEO,ZPP NGKL, PROCGS.NO. A12#4715-NC#47SPECIAL GRANT (SC COMPONENT)#47ZPP NGKL#472021-22, DT#58- 28.06.2023 (M.B.NO. C#47100#472023)
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.: A12/15-NC/SPECIAL GRA Letter/Advice Date :28/06/2023