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
11/05/2023
Voucher No
OWN/2023-24/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
110,022
Particulars
PURCHASE OF CONTINGENCY ITEMS #38 STATIONARY FOR OFFICE USE FOR THE MONTH DECEMBER-2022 VIDE CEO, ZPP NGKL, PROCGS.NO. B8#4789-NC#472019-22, DT#58- 17.01.2023.
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.: B8/89-NC/2019-22 Letter/Advice Date :01/04/2023
C Kanchana, Nagarkurnool
85,947
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: B8/89-NC/2019-22 Letter/Advice Date :01/04/2023
Sri Venkata Ramana, General Store, Nagarkurnool
24,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:21:58 PM.