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/199
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
500,000
Particulars
CONSTRUCTION OF CULVERT ON ROAD FROM UPPARIPALLY TO LAXMAPUR IN SC AREA AT UPPARIPALLY (GP) OF UPPUNUNTHALA (M) SANCTIONED UNDER 15 (SCW) ZPP GENERAL FUNDS 2020-21 VIDE DY.CEO, ZPP NGKL, PROCGS.NO. A12#4738-NC#4715 (SCW) ZPGPF#47ZPPNGKL#47 2020-2021, DT#58-24.11.2023(M.B.NO. C#47712#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.: A12/38-NC/15% (SCW) Z Letter/Advice Date :24/11/2023