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
18/08/2023
Voucher No
XVFC/2023-24/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,823
Particulars
Payment towards of Electricity charges of ZPP Office (T.V.Relay center Building) for the Month May-2023 sanctioned under (10 Administration) 2022-2023 vide CEO, ZPP NGKL, Procgs.No. B14#4788-NC#47ZPP NGKL#472022-23, Dt#58- 03.07.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40867732134
AAOEROTSSPDCL NAGARKURNOOL
3,823
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:05:05 PM.