Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/12/2023
Voucher No
OWN/2023-24/P/194
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
217,556
Particulars
MAINTENANCE OF ROAD FROM SADGUDU TO THIRUMALAPUR AT SADGUDU (GP) OF UPPUNUNTHALA(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#472021- 2022, DT#58-24.11.2023(M.B.NO. C#47713#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-(UNTIED) Letter/Advice Date :24/11/2023