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/108
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
102,413
Particulars
PAYMENT FOR VEHICLE REPAIRING #38 EXTRA FITTING CHARGES OF GOVT.VEHICLE NO. TS09FH7510 USED BY CZP, NAGARKURNOOL SANCTIONED FROM 16 ZP GENERAL FUND VIDE CEO ZPP NGKL, PROCGS.NO. B13#4787#47ZPP NGKL#472022, DT#58- .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.: B13/87/ZPP NGKL/2022 Letter/Advice Date :14/09/2022
Md Hussain Khan, Nagarkurnool
102,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:40:07 AM.