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
29/05/2023
Voucher No
OWN/2023-24/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
195,688
Particulars
LAYING OF PIPELINE FROM CHANDRAIAH(H) TO SHANKAR(H) AT RANGAPUR(V) OF ACHAMPET(M) SANCTIONED UNDER 9 (DRINKING WATER) ZP GENERAL FUNDS 2020-21 VIDE DY.CEO, ZPP NGKL, PROCGS.NO. A9#4738-NC#479(DW)ZPP NGKL#472020, DT#58- 18.05.2023. (M.B.NO. B#47572#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.: A9/38-NC/9%(DW)ZPP NG Letter/Advice Date :18/05/2023