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/146
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
499,521
Particulars
CONSTRUCTION OF SC COMMUNITY HALL IN AMBATPALLY (V) OF LINGAL (M) SANCTIONED UNDER SPECIAL GRANT (SC COMPONENT) 2021-22 VIDE DY.CEO, ZPP NGKL, PROCGS.NO. A12#4745-NC#47SPECIAL GRANT (SC COMPONENT)#47ZPP NGKL#472021-22, DT#58- 12.09.2023 (M.B.NO.B#471440#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/SPECIAL GRA Letter/Advice Date :12/09/2023