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
31/03/2023
Voucher No
OWN/2022-23/P/194
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
164,727
Particulars
PROVIDING DRINKING WATER FACILITY AT YERRANNBAVI THANDA(V) OF KODAIR(M) SANCTIONED UNDER SPECIAL GRANT (ST COMPONENT) 2021-22 VIDE DY.CEO, ZPP NGKL, PROCGS.NO. 12#4745-NC#47SPECIAL GRANT(ST COMPONENT)#47 ZPP NGKL#472021-22, DT#58- 18.03.2023.(M.B.NO.B#47457#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.: 12/45-NC/SPECIAL GRAN Letter/Advice Date :18/03/2023