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
24/01/2024
Voucher No
OWN/2023-24/P/224
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
170,369
Particulars
PROVIDING LED STREET LIGHTS IN SC COLONY AT BIJINEPALLY (V#38M) SANCTIONED UNDER 15TH FC UNTIED GRANT (SC COMPONENT) 2020-21 VIDE DY.CEO, ZPP NGKL, PROCGS.NO.NO.A12#47206#47FFC-SC #47ZPPNGKL#472021-2022, DT#58- 18.01.2024(M.B.NO.C#471018#472023)
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.: A12/206/FFC-SC /ZPPNG Letter/Advice Date :18/01/2024