Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/05/2023
Voucher No
OWN/2023-24/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
38,491
Particulars
PAYMENT TOWARDS THE VEHICLE FUEL CHARGES OF THE VEHICLE NO.TS09FH7510 USED BY THE HON’BLE CHAIRPERSON, ZPP NAGARKURNOOL FOR THE MONTH OF JANUARY-2023 SANCTIONED UNDER 16 ZP GF VIDE CEO, ZPP NGKL, PROCGS.NO. B14#4793-NC#47ZPP NGKL#472022-23, DT#58- 28.02.2023.
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.: B14/93-NC/ZPP NGKL/20 Letter/Advice Date :28/04/2023
M#47s Mohd Jafar Ali Fuel, Nagarkurnool
38,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:12:53 PM.