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/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
11,520
Particulars
PAYMENT CONTINGENCY REFRESHMENT PURCHASED DURING ZP GENERAL BODY MEETING HELD ON 14.02.2023 FOR HOSPITALITY ARRANGEMENTS TO NON-OFFICIALS ON 14.02.2023 SANCTIONED UNDER 16 ZP GENERAL FUND VIDE DY.CEO, ZPP NGKL, PROCGS.NO.B8#4792-NC#47ZPP NGKL#472021-23, DT#58-10.03.2023
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.: B8/92-NC/ZPP NGKL/202 Letter/Advice Date :01/04/2023
Sri Satya sai Associates, Nagarkurnool
11,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:28:19 PM.