Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/06/2023
Voucher No
OWN/2023-24/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
122,357
Particulars
DRILLING OF BORE WELL AND PURCHASE OF MOTOR PUMPSET AT MUDHIRAJ COMMUNITY HALL OF BIJINEPALLY(M) SANCTIONED UNDER 15TH FC UNTIED GRANT (GENERAL COMPONENT) 2020-21 VIDE DY.CEO,ZPP NGKL, PROCGS.NO. B9#479-NC#47FFC-(TIED)GENERAL#47ZPP NGKL#472021-22, DT#58-07.06.2023 (M.B.NO. A#47280#472019)
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 :07/06/2023
Executive Engineer, MB Intra RWS #38 S, Nagarkurnool
122,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:49:59 AM.