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/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
25,075
Particulars
PAYMENT OF CONTINGENCY BILL TOWARDS PURCHASE OF ITEMS IN LOCAL MARKET FOR OFFICE USE FROM 01.05.2022 TO 31.05.2022 SANCTIONED UNDER 16 ZP GENERAL FUND VIDE CEO ZPP NGKL, PROCGS.NO. B8#4732#47ZPP NGKL#472021, 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.: B8/32/ZPP NGKL/2021 Letter/Advice Date :15/09/2022
Dontha Laxmi Nagarkurnool
25,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:27:19 AM.