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
17/05/2023
Voucher No
OWN/2023-24/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
150,000
Particulars
PROVIDING CENTRALIZED LED LIGHTING IN KAMALAPUR THANDA(V) OF CHARAKONDA(M) SANCTIONED UNDER 15TH FC TIED GRANT (GENERAL COMPONENT) 2020-21 VIDE DY.CEO, ZPP NGKL, PROCGS.NO. B9#479-NC#47FFC-(UNTIED) GENERAL) #47ZPP NGKL#472021-23, DT#58- 04.05.2023. (M.B.NO. B#47989#472019)
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.: B9/9-NC/FFC-(UNTIED) Letter/Advice Date :04/05/2023