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
19/12/2023
Voucher No
OWN/2023-24/P/201
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
228,041
Particulars
LAYING OF CC ROAD FROM SILAM KOTAMMA(H) TO CHIGULLA GURUVAMMA (H) IN ST COLONY AT CHITLAMKUNTA (V) OF PADARA(M) SANCTIONED UNDER 35 ZP GENERAL FUNDS 2020-21 VIDE DY.CEO, ZPP NGKL, PROCGS.NO. A12#4737-NC#4735 ZPGF #47ZPP NGKL#472020-2023, DT#58- 25.11.2023.(M.B.NO.B#47414#472018)
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.: A12/37-NC/35% ZPGF /Z Letter/Advice Date :25/11/2023