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/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,209
Particulars
Payment towards Internet bill, Cell Phone recharge, Office Drinking water for the Month May-2023 sanctioned under (10 Administration) 2022-2023 vide CEO, ZPP NGKL, Procgs.No. B8#4733-NC#47ZPP NGKL#472023, Dt#58- 03.06.2023.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40867732134
Md FAYAZ Nagarkurnool
3,209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:54:32 AM.