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/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,729
Particulars
MAINTENANCE OF UPS SCHOOL BUILDING IN YENGAMPALLY (V) OF PENTLAVELLY(M) SANCTIONED UNDER 6 (STW) ZP GENERAL FUNDS 2020-21 (DEDUCTIONED AMOUNT) VIDE DY.CEO, ZPP NGKL, PROCGS.NO.A9#4739-NC#476 STW ZPP NGKL#472020, DATED 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.: A9/39-NC/6% STW ZPP N Letter/Advice Date :10/11/2022