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/215
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
105,644
Particulars
PAYMENT TOWARDS CHIEF EXECUTIVE OFFICER VEHICLE HIRE CHARGES (VEHICLE NO.TS31T4989) FOR THE MONTH JANUARY-2023 AND (VEHICLE NO.TS06UB0601) JANUARY#38FEBRUARY-2023, MARCH-2023 AND APRIL-2023 OF CEO(FAC) SANCTIONED UNDER 10 OFFICE ADMINISTRATION 2021-2022 VIDE B14#4794-NC#47ZPPNGKL#472022, DATED 17.06.2023.
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.: B14/94-NC/ZPPNGKL/202 Letter/Advice Date :17/06/2023
MOHAMMED YOUNUS MBNR
73,304
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: B14/94-NC/ZPPNGKL/202 Letter/Advice Date :17/06/2023
Thonni Radha Nagarkurnool
32,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:21:11 PM.