Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/11/2022
Voucher No
OWN/2022-23/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
86,448
Particulars
CONSTRUCTION OF UNDER GROUND DRAINAGE FROM P.BALU (H) TO P.CHANDRA(H) AT AMRUNAYAK THANDA H#47O CHANDRAINPALLY (GP) OF THIMMAJIPET (M). SANCTIONED UNDER SPECIAL GRANT (ST COMPONENT) 2021-22 VIDE DY.CEO, ZPP NGKL, PROCGS.NO. A12#4745-NC#47SPECIAL GRANT (ST COMPONENT)#47ZPP NGKL#472021-22 DT#58- 11.11.2022.
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.: A12/45-NC/SPECIAL GRA Letter/Advice Date :11/11/2022