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
10/08/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
39,600
Particulars
Vehicle hire charges to CEO, ZPP NGKL for the Month June-2023 (6) days and July-2023 sanctioned under 15th FC (10 Administration) 2022-2023 vide CEO,ZPP NGKL, Procgs.No. B14#4794-NC#47ZPP NGKL#472022, Dt#58- 09.08.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40867732134
Thonni Radha Nagarkurnool
39,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:04:54 AM.