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/116
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
33,000
Particulars
PAYMENT OF VEHICLE HIRE CHARGES OF CHIEF EXECUTIVE OFFICER, ZPP NAGARKURNOOL BEARING VEHICLE NO.TS31T4989 FOR THE MONTH AUGUST-2022 SANCTIONED UNDER 16 ZP GENERAL FUND VIDE CEO ZPP NGKL, PROCGS.NO.B13#4797-NC#47ZPP NGKL#472022-23, DT#58- 20.09.2022
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.: B13/97-NC/ZPP NGKL/20 Letter/Advice Date :20/09/2022
Thonni Radha Nagarkurnool
33,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:14:07 PM.