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
11/01/2024
Voucher No
OWN/2023-24/P/212
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
39,010
Particulars
PAYMENT TOWARDS VEHICLE FUEL CHARGES OF VEHICLE NO. TS09FH7510 USED BY HON?BLE CHAIRPERSON, ZPP NAGARKURNOOL FOR THE MONTH MAY-2023(01 MONTH) SANCTIONED UNDER 16 ZP GF VIDE CEO, ZPP NGKL, PROCGS.NO. B14#4793-NC#47ZPP NGKL#472022-23, DT#58- 03.07.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: B14/93-NC/ZPP NGKL/20 Letter/Advice Date :03/07/2023
M#47s Mohd Jafar Ali Fuel, Nagarkurnool
39,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:09:49 AM.