Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/03/2023
Voucher No
OWN/2022-23/P/179
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
197,553
Particulars
CONSTRUCTION OF BALANCE WORK OF ANGANWADI BUILDING AT YETHAM(V) OF KODAIR(M) SANCTIONED UNDER 15(WCW) ZPP GENERAL FUNDS 2020-21 VIDE DY.CEO, ZPP NGKL, PROCGS.NO. A9#4740-NC#4715(WCW)ZPGF#47ZPP NGKL#472020-23, DT#58- 04.03.2023. (M.B.NO. B#47900#472018-19)
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.: A9/40-NC/15%(WCW)ZPGF Letter/Advice Date :04/03/2023