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/148
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
296,953
Particulars
LAYING OF DRINKING WATER PIPE LINE OLD TANK TO MEDIPUR ROAD IN ALLAPUR(V) OF TADOOR(M) SANCTIONED UNDER 9 (DRINKING WATER) ZP GENERAL FUNDS 2020-21 VIDE DY.CEO, ZPP NGKL, PROCGS.NO. A9#4738-NC#47ZPP NGKL #472020, 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.: A9/38-NC/ZPP NGKL /20 Letter/Advice Date :04/01/2023