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/209
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
43,742
Particulars
PAYMENT TOWARDS REMITTANCE OF 1#473RD EARMARKED FUNDS TO SC CORPORATION, DISTRICT WELFARE OFFICE AND TRIBAL WELFARE OFFICE, NAGARKURNOOL FOR THE FINANCIAL YEAR 2021-2022 VIDE CHIEF EXECUTIVE OFFICER, NAGARKURNOOL PROCGS.NO. #4783-NC#472021-2022, DT#58- 19.06.2023.
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.: /83-NC/2021-2022 Letter/Advice Date :19/06/2023
Deputy Chief Executive Officer, Nagarkurnool
43,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:37:52 PM.