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
09/01/2023
Voucher No
OWN/2022-23/P/147
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
139,104
Particulars
CONSTRUCTION OF UNDERGROUND DARINAGE FROM KHADER(H) TO SHOBAN BABU(H) IN SC COLONY AT THIMMINONIPALLY(GP) OF VELDANDAQ(M). SANCTIONED UNDER 15TH FC TIED #38 UNTIED GRANT (SC COMPONENT) 2021-22 VIDE DY.CEO, ZPP NGKL, PROCGS.NO. A12#479-NC#47FFC-(TIED #38 UNTIED) SC COMPONENT #47 ZPP NGKL #47 2021-22, DT#58- 04.01.2023.
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.: A12/9-NC/FFC-(TIED & Letter/Advice Date :04/01/2023