Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/03/2022
Voucher No
OWN/2021-22/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
499,950
Particulars
LAYING OF CC ROAD FROM MD.HUSSAIN(H) TO B.RAMACHANDAR (H) IN SC COLONY AT RAKONDA(V) OF TELKAPALLY (M) NAGARKURNOOL (DIST.) SANCTIONED UNDER 15(SCW) ZP GENERAL FUND 2021-22.
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/ZPPNGKL/2021 Letter/Advice Date :07/03/2022