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
23/11/2022
Voucher No
OWN/2022-23/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
45,000
Particulars
LAYING OF CC ROAD FROM R.TULJA(H) TO R.SHANKAR(H) IN NAKKALACHERUVU THANDA(GP) OF BIJINEPALLY(M). SANCTIONED UNDER 6 (STW) ZP GENERAL FUNDS 2020-21 VIDE DY.CEO, ZPP NGKL, PROCGS.NO. A9#4739-NC#476 (STW)ZPGF#47ZPP NGKL#472020, DATED 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.: A9/39-NC/6% (STW)ZPGF Letter/Advice Date :18/11/2022