Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/06/2021
Voucher No
OWN/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
262,367
Particulars
By an amount transferred to District Panchayat Raj Engineer, PIU Division, Nagarkurnool towards payment of Strengthening of Road from Revelly(V) to Madharam(V) of Urkonda (M) sanctioned under 35 ZP General Fund vide CEO ZPP NGKL, Procgs.No. A9#4737-NC#47ZPP NGKL#472020, Dt#58- 31.05.2021
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.: A9/37-NC/ZPP NGKL/202 Letter/Advice Date :31/05/2021