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/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
38,516
Particulars
PAYMENT FOR CONSUMPTION OF PETROL#47DIESEL TO VEHICLE NO. TS09FH7510 ALLOTED TO HON’BLE ZILLA PARISHAD CHAIRPERSON, ZPP NAGARKURNOOL FOR THE MONTH OCTOBER-2022 VIDE CEO, ZPP NGKL, PROCGS.NO. B14#4793-NC#47ZPP NGKL#472022, DT#58- 25.11.2022
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 :01/04/2023
M#47s Mohd Jafar Ali Fuel, Nagarkurnool
38,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:10:31 AM.