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/116
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
112,500
Particulars
MAINTENANCE OF ANGANWADI BUILDING AT KUDIKILLA(V) OF KOLLAPUR(M) SANCTIONED UNDER 15 (WCW) ZP GENERAL FUNDS 2020-21 VIDE DY.CEO, ZPP NGKL, PROCGS.NO. A9#4740-NC#4715(WCW)ZPGF#47ZPP NGKL#472021- 23, DT#58-07.07.2023 (M.B.NO. B#47213#472021)
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.: A9/40-NC/15%(WCW)ZPGF Letter/Advice Date :07/07/2023