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/245
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
90,860
Particulars
BALANCE WORK PROVIDING LED STREET LIGHTS IN SC COLONY AT BIJINEPALLY (V#38M) SANCTIONED UNDER 15TH FC UNTIED GRANT (SC COMPONENT) 2021-22 VIDE CEO, ZPP NGKL PROCGS.NO. #479-NC#47FFC-(UNTIED) SC-COMPONENT #47ZPP NGKL#472021-22, DT#58-24.03.2024 (M.B.NO. C#471061#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.: /9-NC/FFC-(UNTIED) SC Letter/Advice Date :24/03/2024