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
30/11/2022
Voucher No
OWN/2022-23/P/106
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
33,837
Particulars
PAYMENT OF ELECTRICITY BILL FOR CHAIRPERSON CAMP OFFICE AND ZPP OFFICE (OLD DOORDARSHAN KENDRA BUILDING) SANCTIONED UNDER 16 ZP GENERAL FUND FOR THE FINANCIAL YEAR 2022-2023 VIDE CEO ZPP NGKL, PROCGS.NO. B13#4788#47ZPP NGKL#472023, DT#58- 19.09.2022
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.: B13/88/ZPP NGKL/2023 Letter/Advice Date :19/09/2022
AAOERO, NAGARKURNOOL ELECTRICAL DEPT
33,837
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:55:10 AM.