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/110
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
52,000
Particulars
PAYMENT FOR TSRTC BUSES DEPLOYED FOR TRANSPORTATION OF VIPS TO PARTICIPATE IN CLOSING CEREMONY OF VAJROTSAVALU AT LB STADIUM, HYDERABAD TO DISTRICT COLLECTOR, NAGARKURNOOL VIDE UO NOTE LETTER NO.B2#471086#472022, DATE#58- 08.2022
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.: B2/1086/2022 Letter/Advice Date :24/08/2022
District Collector, Nagarkurnool
52,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:44:56 PM.