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/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
493,247
Particulars
CONSTRUCTION OF COMPOUND WALL BIT-2 TO NEW GP BUILDING AND GRAVELLING INSIDE THE COMPOUND WALL AT MANTHATI(V) OF NAGARKURNOOL(M) SANCTIONED UNDER 35 ZP GENERAL FUNDS 2020-21 VIDE DY.CEO,ZPP NGKL, PROCGS.NO.A9#4737-NC#47ZPGF#47 ZPP NGKL#472020-22, DATED#58 17.11.2022.
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.: A9/37-NC/ZPGF/ ZPP NG Letter/Advice Date :17/11/2022