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/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
41,733
Particulars
VEHICLE INSURANCE CHARGES OF VEHICLE TS09FH7510 USED BY THE HON’BLE CHAIRPERSON ZPP,NAGARKURNOOL FOR PERIOD ONE YEAR ONLY (12.12.2022 TO 11.12.2023) INSURANCE PREMIUM SANCTIONED UNDER 16 ZP GENERAL FUND VIDE DY.CEO, ZPP NGKL, PROCGS.NO. B14#47119-NC#47ZPP NGKL#472022, DT#58-05.11.2022
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.: B14/119-NC/ZPP NGKL/2 Letter/Advice Date :01/04/2023
Md Hussain Khan, Nagarkurnool
41,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:22:06 PM.