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/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
325,759
Particulars
BALANCE WORK OF SC COMMUNITY HALL AND CONSTRUCTION OF COMPOUND WALL TO SC COMMUNITY HALL AT MANTHATI(V) OF NAGARKURNOOL(M). SANCTIONED UNDER SPECIAL GRANT (SC COMPONENT) 2021-22 VIDE DY.CEO,ZPPNGKL, PROCGS.NO.12#4715-NC#47SPECIAL GRANT (SC COMPONENT)#47ZPP NGKL#472021-22 DT#58- 10.11.2022.
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.: 12/15-NC/SPECIAL GRAN Letter/Advice Date :10/11/2022