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
22/09/2023
Voucher No
OWN/2023-24/P/133
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
250,000
Particulars
CONSTRUCTION OF TOILETS AND PROVIDING DRINKING WATER FACILITY TO UPS ALLAPUR (V) OF TADOOR (M) SANCTIONED UNDER STATE MATCHING GRANT (GENEAL COMPONENT) 2022-23 VIDE DY.CEO,ZPP NGKL, PROCGS.NO. A12#4745-NC#47STATE MATCHING GRANT (GENERAL COMPONENT)#47ZPP NGKL#472023, DT#58- 12.09.2023 (M.B.NO.C#4736#472022-23)
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.: A12/45-NC/STATE MATCH Letter/Advice Date :12/09/2023