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
62468604
Scheme Name
XV Finance Commission
Voucher Date
25/11/2023
Voucher No
XVFC/2023-24/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
22,860
Particulars
Balance work Construction of LED Street Lights at Kondanagula (V) of Balmoor (M) sanctioned under 15th Finance Commission UnTied Grants(ST Component) 2022-2023 vide Dy.CEO ZPP NGKL, Procgs.No. A12#4762-NC#4715th FC Untied ST 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
22,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:14:49 PM.