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/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
28 - Training
Amount (in Rs.) (in Rs.)
2,083
Particulars
PAYMENT OF ELECTRICITY BILL FOR THE OFFICE OF CHAIRPERSON ZP CAMP OFFICE FROM 05.07.2022 TO 03.08.2022 SANCTIONED UNDER 16 ZP GENERA FUND VIDE CEO ZPP NGKL, PROCGS.NO B13#4788#47ZPP NGKL#472022, DT#58- 06.09.2022
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/2022 Letter/Advice Date :06/09/2022
AAOERO, NAGARKURNOOL ELECTRICAL DEPT
2,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:13:29 PM.