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
21/01/2023
Voucher No
OWN/2022-23/P/159
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
190,838
Particulars
CONSTRUCTION OF UNDER GROUND DRAINAGE FROM K.BALAIAH(H) TO R.NARENDER(H) AT THALLAPALLE(V) OF TELKAPALLY(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 19.01.2023.
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.: A9/37-NC/35%(GF) ZPP Letter/Advice Date :19/01/2023