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/244
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
493,688
Particulars
CONSTRUCTION OF TOILETS TO ZPHS (G) AT BIJINEPALLY (V#38M) SANCTIONED UNDER 15TH FC UNTIED GRANT (GENERAL COMPONENT) 2021-22 VIDE CEO, ZPP NGKL PROCGS.NO. A12#479-NC#47FFC-(TIED) GENERAL #47ZPP NGKL#47 021-22, DT#58-24.03.2024 (M.B.NO. C#471013#472023)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: A12/9-NC/FFC-(TIED) G Letter/Advice Date :24/03/2024