Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/01/2023
Voucher No
OWN/2022-23/P/145
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
300,000
Particulars
LAYING OF ROAD WORK FROM REKYA (H) TO CHATRU(H) AT EDAMMA BANDA THANDA H#47O BOLLAMPALLY (V) OF VELDANDA(M) SANCTIONED UNDER 35 ZP GENERAL FUNDS 2021-22 VIDE DY.CEO, ZPP NGKL, PROCGS.NO. A9#4737-NC#4735(GF) ZPP NGKL#472021-22, DATED#58 30.12.2022.
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.: A9/37-NC/35%(GF) ZPP Letter/Advice Date :30/12/2022