Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/03/2024
Voucher No
OWN/2023-24/P/233
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
241,093
Particulars
CONSTRUCTION OF UNDER GROUND DRAINAGE FROM BANGARAIAH (H) TO HANMANTH REDDY (H) AND RAMU REDDY (H) TO JAGATH REDDY (H) IN NAGADEVPALLY (V) OF TADOOR (M) SANCTIONED UNDER STATE MATCHING GRANT (GENERAL COMPONENT) 2022-23 VIDE CEO, ZPP NGKL PROCGS.NO. A12#4727-NC#47STATE MATCHING GRANT (GENERAL) COMPONENT)#47ZPP NGKL#472023, DT#58-12.03.2024 (M.B.NO. A#47455#472020)
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 :12/03/2024