Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/11/2023
Voucher No
OWN/2023-24/P/171
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
316,185
Particulars
PROVIDING PHYSICAL FITNESS EQUIPMENTS TO PEDDAPALLI (V) OF TELKAPALLY (M) SANCTIONED UNDER 15TH FC UNTIED GRANT (GENERAL COMPONENT) 2021-22 VIDE DY.CEO, ZPP NGKL, PROCGS.NO. A12#479-NC#47FFC-(UNTIED) GENERAL #47ZPPNGKL #472023, DT#58-01.11.2023 (M.B.NO.B#471247#472022-2023)
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.: A12/9-NC/FFC-(UNTIED) Letter/Advice Date :01/11/2023