Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/01/2024
Voucher No
OWN/2023-24/P/206
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
500,000
Particulars
BALANCE WORK OF COMMUNITY HALL NEAR DARGHA AT VATTEM(V) OF BIJINEPALLY(M) SANCTIONED UNDER 15TH FC UNTIED GRANT (GENERAL COMPONENT) 2020-21 VIDE. DY.CEO NO.A12#479-NC#47FFC-(UNTIED) GENERAL #47ZPPNGKL#47 2021-2023, DT#58-05.01.2024
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 :09/01/2024