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
20/01/2024
Voucher No
OWN/2023-24/P/221
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
493,288
Particulars
CONSTRUCTION OF UNDER GROUND DRAINAGE IN BC COLONY AT MANTHATI (V) OF NGARKURNOOL(M) SANCTIONED UNDER STATE MATCHING GRANT (GENERAL COMPONENT) 2022-23 VIDE DY.CEO, ZPP NGKL, PROCGS.NO. A12#4727-NC#47STATE MATCHING GRANT (GENERAL)#47ZPPNGKL#472023, DT#58-17.01.2024(M.B.NO.A#47573#472021)
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.: A12/27-NC/STATE MATCH Letter/Advice Date :17/01/2024