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
24/05/2022
Voucher No
OWN/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
489,917
Particulars
CONSTRUCTION OF SIDE DRAIN FROM EDULA RAMUDU (H) TO EDULA NARSIMHA (H) IN SC COLONY KONDURU (V) OF PENTLAVELLY (M) SANCTIONED UNDER 15 SCW ZP GENERAL FUND vide Dy.CEO ZPP NGKL Procgs.No. A9#4737-NC#47ZPP NGKL#472021-22, dated 16.05.2022.
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 : Letter/Advice No.: A9/37-NC/ZPP NGKL/202 Letter/Advice Date :16/05/2022