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/169
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
268,655
Particulars
CONSTRUCTION OF UNDER GROUND DRAINAGE FROM GADDAM CHANDRAIAH(H) TO GADDAM PENTAIAH(H) IN CHEGUNTA(V) OF THIMMAJIPET(M). SANCTIONED UNDER SPECIAL GRANT (GENERAL COMPONENT) 2021-22. VIDE DY.CEO, ZPP NGKL, PROCGS.NO. A12#4745-NC#47SPECIAL GRANT (GENERAL COMPONENT)#47 ZPP 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.: A12/45-NC/SPECIAL GRA Letter/Advice Date :30/01/2023