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/214
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
87,386
Particulars
PAYMENT TOWARDS PURCHASING THE STATIONERY ITEMS IN LOCAL MARKET IN VARIOUS FIRMS FOR THE MONTH OF MAY-2023 SANCTIONED UNDER 16 ZP GF VIDE CEO, ZPP NGKL, PROCGS.NO. #4792-NC#47ZPP NGKL#472021-23, DT#58- 02.06.2023.
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.: /92-NC/ZPP NGKL/2021- Letter/Advice Date :02/06/2023
MDFAYAZ NAGARKURNOOL
185
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: /92-NC/ZPP NGKL/2021- Letter/Advice Date :02/06/2023
Dontha Laxmi Nagarkurnool
87,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:28:53 PM.