Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/04/2023
Voucher No
OWN/2023-24/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
58,093
Particulars
CONSTRUCTION OF SIDE DRAIN IN SC COLONY UNDER CB THANDAA(GP) OF UPPUNUNTHALA(M) SANCTIONED UNDER 15TH FC UNTIED GRANT (SC COMPONENT) 2021-22 VIDE DY.CEO, ZPP NGKL, PROCGS.NO. A12#479-NC#47FFC-(UNTIED)SC-COMPONENT#47ZPP NGKL#472021-22, DT#58- 19.04.2023. (M.B.NO. B#47958#472022-2023)
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-(UNTIED) Letter/Advice Date :19/04/2023