Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction
Expenditures
Activity Code
62774954
Scheme Name
XV Finance Commission
Voucher Date
08/08/2023
Voucher No
XVFC/2023-24/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
48,400
Particulars
Private Vehicle Charges for Chief Executive Officer, Nagarkurnool sanctioned under 10 Administration 2022-2023 for the Month February-2023, March-2023(01.04.2023 to 14.03.2023) vide CEO, ZPP NGKL, Procgs.No. B14#4794-NC#47ZPP NGKL#472022, Dt#58- 19.07.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:40867732134
Thonni Radha Nagarkurnool
48,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:18:44 PM.