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/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
29,375
Particulars
PAYMENT OF CONTINGENCY AND REFRESHMENT IN FAVOR OF FIRMS TOWARDS INAUGURATION AT HICC HYDERABAD BY HONBLE HELD ON 08.08.2022 TO NON-OFFICIALS SANCTIONED UNDER 4 ZP GENERAL FUND VIDE CEO ZPP NGKL, PROCGS.NO. B8#4781-NC#47ZPP.NGKL#472022, DT#58- 15.09.2022
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.: B8/81-NC/ZPP.NGKL/20 Letter/Advice Date :15/09/2022
MDFAYAZ NAGARKURNOOL
13,175
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: B8/81-NC/ZPP.NGKL/20 Letter/Advice Date :15/09/2022
Sri N Rakesh, Nagarkurnool
16,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:50:25 PM.