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/108
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
69,712
Particulars
PAYMENT TOWARDS THE VEHICLE SERVICING #38 REPAIRING CHARGES OF VEHICLE NO TS09FH7510 USED BY THE CZP ZPP NAGARKURNOOL SANCTIONED UNDER 16 ZP GF VIDE CEO, ZPP NGKL, PROCGS.NO. B14#4787-NC#472022-23, DT#58- .03.2023
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.: B14/87-NC/2022-23 Letter/Advice Date :01/04/2023
Md Hussain Khan, Nagarkurnool
69,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:20:42 AM.