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
21/11/2022
Voucher No
OWN/2022-23/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
497,868
Particulars
LAYING OF CC ROAD FROM ACHAMPET R#38B MAIN ROAD TO M.VENKAT REDDY(H) AT RAKONDA(V) OF TELKAPALLY(M). SANCTIONED UNDER 15TH FC UNTIED GRANT (GENERAL COMPONENT) 2020-21 VIDE DY.CEO, ZPP NGKL, PROCGS.NO. B9#479-NC#47FFC-(TIED) GENERAL#47ZPP NGKL#472021-22, DT#58- 18.11.2022.
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.: B9/9-NC/FFC-(TIED) GE Letter/Advice Date :18/11/2022