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/196
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
437,634
Particulars
CONSTRUCTION OF UNDER GROUND DRAIN FROM ANDUGULA RAMULU(H) TO B.VENKATAIAH(H) AND B.KRISHNAIAH(H) TO ANDUGULA KRISHNAIAH(H) AT KOTRA(GP) OF VELDANDA(M) SANCTIONED UNDER 15TH FC TIED GRANT (GENERAL COMPONENT) 2020-21 VIDE DY.CEO, ZPP NGKL, PROCGS.NO. B9#479-NC#47FFC-(TIED)GENERAL#47 ZPP NGKL#472021-22, DT#58- 27.03.2023.(M.B.NO. C#4767#472016)
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.: B9/9-NC/FFC-(TIED)GEN Letter/Advice Date :27/03/2023