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/211
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
75,460
Particulars
PAYMENT TOWARDS CHIEF EXECUTIVE OFFICER VEHICLE HIRE CHARGES (VEHICLE NO.TS31T4989) FOR THE MONTH NOVEMBER-2022 AND DECEMBER-2022 OF CEO AND NOVEMBER-2022 AND DECEMBER-2022 (10) DAYS OF DY.CEO SANCTIONED UNDER 15TH FINANCE COMMISSION (10 ADMINISTRATION) VIDE CEO, ZPP, NGKL, PROCGS.NO. B14#4794-NC#47ZPPNGKL#472022, DATED 28.02.2023.
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.: B14/94-NC/ZPPNGKL/202 Letter/Advice Date :01/04/2023
MOHAMMED YOUNUS MBNR
10,780
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: B14/94-NC/ZPPNGKL/202 Letter/Advice Date :01/04/2023
Thonni Radha Nagarkurnool
64,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:37:57 PM.