Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/03/2021
Voucher No
OWN/2020-21/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
497,587
Particulars
Amount Transferred to Panchayat Raj Engineer, PIU Division, Nagarkurnool towards payment for construction of Maintenance of PR Gravel road on Lingal PWD road to Peddamuddunoor via Janganamonipally, peddur, peddapally (1#472KM to 4#476KM)
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 :01/01/1900 Letter/Advice No.: A9/37-NC/ZPPNGKL/2020 Letter/Advice Date :09/03/2021