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/134
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
483,596
Particulars
CONSTRUCTION OF BALANCE WORK FOR SC COMMUNITY HALL IN KONDRAOPALLY (V) OF KODAIR (M) SANCTIONED UNDER STATE MATCHING GRANT (SC COMPONENT) 2022-23 VIDE DY.CEO, ZPP NGKL, PROCGS.NO. A12#4727-NC#47STATE MATCHING GRANT (SC COMPONENT)#47ZPP NGKL#472023, DT#58- 12.09.2023(M.B.NO. B#47387#472019)
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 : Letter/Advice No.: A12/27-NC/STATE MATCH Letter/Advice Date :12/09/2023