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/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
78,760
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. SANCTIONED UNDER 16 ZP GENERAL FUND
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 :17/11/2022
M#47s Mohd Jafar Ali Fuel, Nagarkurnool
78,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:09:20 AM.