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
0
Scheme Name
Own Resource
Voucher Date
14/08/2023
Voucher No
OWN/2023-24/P/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
191,942
Particulars
LAYING OF CC ROAD FROM KAMMANAMONI KALAVATHI(H) TO CHOUTA CHERUVU CANAL OF PENTLAVELLY(V#38M) SANCTIONED UNDER 15TH FC UNTIED GRANT (GENERAL COMPONENT) 2020-2021 VIDE DY.CEO, ZPP NGKL, PROCGS.NO. A12#479-NC#47FFC-(UNTIED)GENERAL#47ZPP NGKL#472021-23, DT#58-07.07.2023 (M.B.NO. C#47106#472019)
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.: A12/9-NC/FFC-(UNTIED) Letter/Advice Date :07/07/2023