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
62468370
Scheme Name
XV Finance Commission
Voucher Date
25/11/2023
Voucher No
XVFC/2023-24/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
216,171
Particulars
Construction of LED Street Lights at Kondanagula (V) of Balmoor (M) sanctioned under 15th Finance Commission UnTied Grants(General Component) 2022-2023 vide CY.CEO, ZPP NGKL, Procgs.No. A12#4762-NC#4715th FC Untied General Component#47ZPP NGKL#472023-24,
Dt#58- 17.11.2023(M.B.No.C#47564#472023)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40867732134
DPRE PIU Divn NGKL
216,171
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:30:04 AM.