Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/06/2022
Voucher No
OWN/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
500,000
Particulars
MAINTENANCE OF ROAD WORK FROM THALLAPALLI(V) TO NADIGADDA(V) OF TELKAPALLY (M) SANCTIONED UNDER 35 ZP GF vide Deputy Chief Executive Officer, Nagarkurnool A9#4737-NC#4735 (GF) ZPP NGKL#472021-22,
Dated#5831.05.2022.
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/35% (GF) ZPP Letter/Advice Date :31/05/2022