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
23/09/2023
Voucher No
OWN/2023-24/P/141
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
182,021
Particulars
PROVIDING CENTRALIZED LED LIGHTING NEAR BAMINI(H) AT BUDDATHANDA (V) OF ACHAMPET(M) SANCTIONED UNDER 15TH FC UNTIED GRANT (ST COMPONENT) 2020-21 VIDE DY.CEO, ZPP NGKL, PROCGS.NO. A12#47206#47FFC-ST #47ZPP NGKL#472020-21, DT#58- 02.09.2023 (M.B.NO.C#47385#472018)
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.: A12/206/FFC-ST /ZPP N Letter/Advice Date :02/09/2023