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
10/01/2024
Voucher No
OWN/2023-24/P/208
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
12,673
Particulars
TOWARDS REMITTANCES OF 2 TDS ON VEHICLE HIRE CHARGES PAID TO CHIEF EXECUTIVE OFFICER, NAGARKURNOOL FOR THE FINANACIAL YEAR 2021-2022 AND 2022-2023 SANCTIONED UNDER 16 ZP GF VIDE DY.CEO,ZPP NGKL, PROCGS.NO. A5#4741-NC#47TDS#472023-2024, DATED 14.06.2023.
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.: A5/41-NC/TDS/2023-202 Letter/Advice Date :14/06/2023
Deputy Chief Executive Officer, Nagarkurnool
12,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:13:57 AM.