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
28/02/2023
Voucher No
OWN/2022-23/P/175
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
300,000
Particulars
MAINTENANCE OF ROAD FROM YELLIKAL TO YELLIKAL THANDA OF KALWAKURTHY(M) SANCTIONED UNDER SFC (ST COMPONENT) 2019-20 #38 2020-21 VIDE DY.CEO, ZPP NGKL, PROCGS.NO. B4#4756-NC#47SFC(ST COMPONENT)#472021-22, DT#58- 23.02.2023. (M.B.NO. B#47971#472019)
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.: B4/56-NC/SFC(ST COMPO Letter/Advice Date :23/02/2023