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
18/01/2023
Voucher No
OWN/2022-23/P/152
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
166,879
Particulars
CONSTRUCTION OF UNDER GROUND DARINAGE FROM VADLA MANEMMA(H) TO GOLLA LAXMAMMA(H) IN RECELLY(V) OF URKONDA(M) SANCTIONED UNDER SPECIAL GRANT(GENERAL COMPONENT) 2021-22 VIDE DY.CEO, ZPP NGKL, PROCGS.NO. A12#4745-NC#47SPECIAL GRANT (GENERAL COMPONENT)#47ZPP NGKL#472021-22, DATED 12.01.2023.
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.: A12/45-NC/SPECIAL GRA Letter/Advice Date :12/01/2023