Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/05/2022
Voucher No
OWN/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
99,593
Particulars
BALANCE WORK OF LAYING OF CC ROAD FROM DODLA VENKATAIAH (H) TO CHERUKUPALLY NAGESH (H) IN ST COLONY AT VANKESWARAM (V) OF PADARA (M). SANCTIONED FROM 6 STW vide DY.CEO, ZPP NGKL Procgs.No. A9#4739-NC#476 STW ZPP NGKL#472020-21, dated 25.04.2022.
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 :01/01/1900 Letter/Advice No.: A9/39-NC/6% STW ZPP N Letter/Advice Date :25/04/2022