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
16/08/2023
Voucher No
OWN/2023-24/P/118
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
499,945
Particulars
LAYING OF CC ROAD FROM BANDLA EDANNA(H) TO JABBU ACHHAMMA(H) BHAIRAPUR(V) OF VELDANDA(M) SANCTIONED UNDER STATE MATCHING GRANT (GENERAL COMPONENT) 2022-23 VIDE DY.CEO, ZPP NGKL, PROCGS.NO. #4727-NC#47STATE MATCHING GRANT (GENERAL)#47ZPP NGKL#472023, DT#58- 07.08.2023 (M.B.NO. C#47177#472023)
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.: /27-NC/STATE MATCHING Letter/Advice Date :07/08/2023