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/246
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
499,699
Particulars
BALANCE WORK CONSTRUCTION OF TOILETS TO ZPHS (G) AT BIJINEPALLY (V#38M) SANCTIONED UNDER STATE MATCHING GRANT (GENERAL COMPONENT) 2022-23 VIDE CEO, ZPP NGKL PROCGS.NO. A12#4727-NC#47STATE MATCHING GRANT (GENERAL)#47 ZPP NGKL#472023, DT#58-24.03.2024 (M.B.NO. C#471010#472018)
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 :24/03/2024