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
23/03/2024
Voucher No
OWN/2023-24/P/238
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
299,610
Particulars
LAYING OF CC ROAD FROM VANGOORI CHINNAIAH (H) TO ANGANWADI CENTER VIA ERUKALI RAMULU (H) AT JUPALLY (GP) OF CHARAKONDA (M) SANCTIONED UNDER SPECIAL GRANT (GENERAL COMPONENT) 2021-22 VIDE DY.CEO, ZPP NGKL PROCGS.NO.A12#4745-NC#47SPECIAL GRANT (GENERAL COMPONENT) #47ZPP NGKL#472021-2022, DT#58-15.03.2024 (M.B.NO.C#47173#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.: A12/45-NC/SPECIAL GRA Letter/Advice Date :15/03/2024