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/191
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
86,017
Particulars
CONSTRUCTION OF SIDE DRAIN FROM BANDI MUTHYALU(H) TO JETTI KURMAIAH(H) IN SC COLONY KUDIKILLA(V) OF KOLLAPUR(M) SANCTIONED UNDER 15TH FC UNTIED GRANT (SC COMPONENT) 2020-21 VIDE DY.CEO, ZPP NGKL, PROCGS.NO. B9#47206#47FFC-SC#47 ZPP NGKL#472021-22, DT#58- 18.03.2023. (M.B.NO. C#4771#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.: B9/206/FFC-SC/ ZPP NG Letter/Advice Date :18/03/2023