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
24/11/2022
Voucher No
OWN/2022-23/P/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
84,559
Particulars
PAYMENT FOR CONSUMPTION OF PETROL#47DIESEL PROVIDING TO VEHICLE NO. TS09FH7510 ALLOTED TO HON’BLE CHAIRPERSON, ZPP.NAGARKURNOOL RELEASES OF COUPONS FROM MD.JAFAR ALI, HPC DEALER, NAGARKURNOOL FOR THE MONTH APRIL-2022 AND MAY-2022 SANCTIONED UNDER 16 ZP GF
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.: B8/32/ZPP NGKL/2022 Letter/Advice Date :16/11/2022
M#47s Mohd Jafar Ali Fuel, Nagarkurnool
84,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:43:56 AM.