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
20/11/2023
Voucher No
OWN/2023-24/P/185
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
150,525
Particulars
CONSTRUCTION OF UNDER GROUND DRAINAGE FROM MASHAMMA (H) TO VENKATAIAH (H) IN SC COLONY AT YATMATHAPUR (V) OF TADOOR (M) SANCTIONED UNDER 15TH FC UNTIED#38TIED GRANT (SC) 2021-22 VIDE DY.CEO, ZPP NGKL, PROCGS.NO. A12#479-NC#47FFC-(TIED#38UNTIED)SC-COMPONENT #47ZPPNGKL#472023, DT#58-08.11.2023 (M.B.NO. C#47569#472023)
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-(TIED&UN Letter/Advice Date :08/11/2023