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/204
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
300,000
Particulars
MAINTENANCE OF ROAD FROM TELKAPALLY TO THALLAPALLY (FROM 0#470KM TO 1#475KM) OF TELKAPALLY(V#38M). SANCTIONED UNDER 15TH FC UNTIED GRANT (GENERAL COMPONENT) 2020-21 VIDE DY.CEO, ZPP NGKL, PROCGS.NO. B9#479-NC#47FFC-(UNTIED)GENERAL#47 ZPP NGKL#472021-22, DT#58- 28.03.2023.(M.B.NO. B#471269#472022-2023)
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-(UNTIED)G Letter/Advice Date :28/03/2023