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/144
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
200,000
Particulars
PROVIDING CENTRALIZED LED LIGHTING NEAR MUDHAVATH RAMJA(H) AT CHEDURUBAVI THANDA (V) OF ACHAMPET(M) SANCTIONED UNDER 15TH FC UNTIED GRANT (GENERAL COMPONENT) 2021-22 VIDE DY.CEO, ZPP NGKL, PROCGS.NO. A12#479-NC#47FFC-(UNTIED) GENERAL#47ZPP NGKL#472021-22, DT#58- 31.08.2023 (M.B.NO. C#47381#472018)
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.: A12/9-NC/FFC-(UNTIED) Letter/Advice Date :31/08/2023