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/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
352,971
Particulars
LAYING OF CC ROAD FROM R#38B MAIN ROAD TO GP BUILDING VIA TEMPLE AT AVANCHA(V) OF THIMMAJIPET(M) SANCTIONED UNDER SPECIAL GRANT (GENERAL COMPONENT) 2021-22 VIDE DY.CEO, PROCGS.NO. A12#4745-NC#47SPECIAL GRANT (GENERAL COMPONENT)#47ZPP NGKL#472021-22, DT#58- 28.06.2023. (M.B.NO. B#471079#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.: A12/45-NC/SPECIAL GRA Letter/Advice Date :28/06/2023