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
27/07/2023
Voucher No
OWN/2023-24/P/103
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
8,765
Particulars
PAYMENT TOWARDS REFRESHMENT PURCHASED DURING ZP STANDING COMMITTEE MEETINGS HELD ON 11.04.2023 AND 12.04.2023 FOR HOSPITALITY ARRANGEMENT TO THE HON’BLE CHAIRPERSON ZP, ZPTCS AND DISTRICT OFFICERS VIDE CEO, ZPP NGKL, PROCGS.NO. #4792-NC#47ZPP NGKL#472021-23, DT#58- 02.05.2023
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.: /92-NC/ZPP NGKL/2021- Letter/Advice Date :02/05/2023
Dontha Laxmi Nagarkurnool
8,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:54:29 AM.