Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/09/2023
Voucher No
OWN/2023-24/P/130
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
492,737
Particulars
CONSTRUCTION OF COMPOUND WALL TO ANGANWADI BUILDING AT AJILAPUR (V) OF VELDANDA(M) SANCTIONED UNDER 15 (WCW) ZP GENERAL FUNDS 2020-21 VIDE DY.CEO, ZPP NGKL, PROCGS.NO. A12#4740-NC#4715(WCW)ZPGF#47ZPP NGKL#472020-23, DT#58-19.08.2023 (M.B.NO. C#47183#472023)
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 :01/01/1900 Letter/Advice No.: A12/40-NC/15%(WCW)ZPG Letter/Advice Date :19/08/2023