Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/02/2023
Voucher No
OWN/2022-23/P/168
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
37,643
Particulars
BALANCE WORK CONSTRUCTION OF ADDITIONAL CLASS ROOM IN ZP HIGH SCHOOL, PADARA(V#38M).BIT.III. SANCTIONED UNDER 15TH FC UNTIED GRANT (SC COMPONENT) 2020-21. VIDE DY.CEO, ZPP NGKL, PROCGS.NO. B9#47206#47FFC-SC#47ZPP NGKL#472021-22, DT#58- 30.01.2023.
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.: B9/206/FFC-SC/ZPP NGK Letter/Advice Date :30/01/2023