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
28/03/2023
Voucher No
OWN/2022-23/P/189
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
44,127
Particulars
CONSTRUCTION OF SIDE DRAIN FROM JETTI KURMAIAH(H) TO R#38B MAIN ROAD IN SC COLONY AT KUDIKILLA(V) OF KOLLAPUR(M) SANCTIONED UNDER 15TH FC UNTIED GRANT (SC COMPONENT) 2021-22 VIDE DY.CEO, ZPP NGKL, PROCGS. A12#479-NC#47FFC-(UNTIED)SC-COMPONENT#47 ZPP NGKL#472021-22, DT#58- 18.03.2023.(M.B.NO. C#4770#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.: A12/9-NC/FFC-(UNTIED) Letter/Advice Date :18/03/2023