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
28/11/2022
Voucher No
OWN/2022-23/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
384,713
Particulars
LAYING OF CC ROAD AND SIDE DRAIN FROM P.YADAIAH(H) TO RAGI BAL REDDY(H) VIA RAGAM BAVI IN VATTEM(GP) OF BIJINEPALLY(M) SANCTIONED UNDER SPECIAL GRANT(GENERAL COMPONENT) 2021-22 VIDE DY.CEO, ZPP NGKL, PROCGS.A12#4745-NC#47SPECIAL GRANT (GENERAL COMPONENT)#47ZPP NGKL#472021-22, DATED 23.11.2022.
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.: A12/45-NC/SPECIAL GRA Letter/Advice Date :23/11/2022