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
30/03/2024
Voucher No
OWN/2023-24/P/243
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
151,335
Particulars
BALANCE WORK CONSTRUCTION OF TOILETS TO ZPHS (G) AT BIJINEPALLY (V#38M) BIT-II SANCTIONED UNDER 15TH FC UNTIED GRANT (SC COMPONENT) 2021-22 VIDE CEO, ZPP NGKL PROCGS.NO. A12#479-NC#47FFC-(TIED) SC COMPONENT #47ZPP NGKL#472021-22, DT#58-24.03.2024(M.B.NO. C#471026#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.: A12/9-NC/FFC-(TIED) S Letter/Advice Date :24/03/2024